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v3.23.2

Consolidated Statements of Earnings (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Interest income: |  |  |  |
Interest and fees on loans | $ 13,667 | $ 9,934 | $ 26,550 | $ 19,676
Interest on due from banks | 517 | 442 | 900 | 553
Interest on investment securities: |  |  |  |
U.S. Government sponsored enterprises | 2,280 | 487 | 4,510 | 993
State and political subdivisions | 696 | 1,010 | 1,558 | 1,953
Other | 439 | 119 | 882 | 146
Total interest income | 17,599 | 11,992 | 34,400 | 23,321
Interest expense: |  |  |  |
NOW, MMDA & savings deposits | 1,648 | 366 | 3,136 | 769
Time deposits | 1,638 | 141 | 2,154 | 287
Junior subordinated debentures | 259 | 103 | 507 | 178
Other | 283 | 34 | 494 | 73
Total interest expense | 3,828 | 644 | 6,291 | 1,307
Net interest income | 13,771 | 11,348 | 28,109 | 22,014
Provision for credit losses | 375 | 410 | 599 | 481
Net interest income after provision for loan losses | 13,396 | 10,938 | 27,510 | 21,533
Non-interest income: |  |  |  |
Service charges | 1,328 | 1,374 | 2,669 | 2,542
Other service charges and fees | 163 | 178 | 345 | 371
Loss on sale of securities, net | 0 | 0 | (2,488) |
Mortgage banking income | 39 | 99 | 132 | 299
Insurance and brokerage commissions | 206 | 256 | 434 | 496
Appraisal management fee income | 2,590 | 3,439 | 4,684 | 6,945
Miscellaneous | 2,077 | 1,982 | 4,238 | 3,721
Total non-interest income | 6,403 | 7,328 | 10,014 | 14,374
Non-interest expense: |  |  |  |
Salaries and employee benefits | 6,286 | 6,443 | 12,786 | 12,292
Occupancy | 1,981 | 1,932 | 3,995 | 3,848
Professional fees | 450 | 455 | 849 | 828
Advertising | 156 | 169 | 345 | 334
Debit card expense | 282 | 322 | 555 | 598
FDIC Insurance | 260 | 115 | 370 | 225
Appraisal management fee expense | 2,049 | 2,757 | 3,699 | 5,529
Miscellaneous | 2,155 | 2,050 | 4,722 | 3,930
Total non-interest expense | 13,619 | 14,243 | 27,321 | 27,584
Earnings before income taxes | 6,180 | 4,023 | 10,203 | 8,323
Income tax expense | 1,372 | 806 | 2,223 | 1,654
Net earnings | $ 4,808 | $ 3,217 | $ 7,980 | $ 6,669
Basic net earnings per share | $ 0.88 | $ 0.59 | $ 1.46 | $ 1.21
Diluted net earnings per share | 0.85 | 0.57 | 1.41 | 1.18
Cash dividends declared per share | $ 0.19 | $ 0.18 | $ 0.53 | $ 0.51

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