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v3.5.0.2

Consolidated Statements Of Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Interest and dividend income |  |  |  |
Loans and leases, including fees | $ 3,658 | $ 3,073 | $ 10,439 | $ 9,063
Securities | 29 | 31 | 89 | 100
FHLB stock dividends | 19 | 19 | 58 | 58
Federal funds sold and other | 28 | 16 | 76 | 49
Total interest and dividend income | 3,734 | 3,139 | 10,662 | 9,270
Interest expense |  |  |  |
Deposits | 683 | 585 | 1,899 | 1,628
FHLB advances and other debt | 69 | 59 | 190 | 174
Subordinated debentures | 46 | 41 | 136 | 122
Total interest expense | 798 | 685 | 2,225 | 1,924
Net interest income | 2,936 | 2,454 | 8,437 | 7,346
Provision for loan and lease losses | 20 | 50 | 230 | 200
Net interest income after provision for loan losses | 2,916 | 2,404 | 8,207 | 7,146
Noninterest income |  |  |  |
Service charges on deposit accounts | 241 | 127 | 612 | 359
Net gains on sales of loans | 46 | 64 | 97 | 357
Net loss on sales of securities |  |  |  | (12)
Earnings on bank owned life insurance | 33 | 33 | 99 | 98
Other | 30 | 100 | 136 | 341
Total noninterest income | 350 | 324 | 944 | 1,143
Noninterest expense |  |  |  |
Salaries and employee benefits | 1,283 | 1,167 | 3,610 | 3,604
Occupancy and equipment | 149 | 129 | 432 | 402
Data processing | 285 | 269 | 827 | 786
Franchise and other taxes | 89 | 79 | 265 | 240
Professional fees | 320 | 230 | 944 | 676
Director fees | 61 | 33 | 166 | 99
Postage, printing and supplies | 35 | 41 | 130 | 171
Advertising and promotion | 51 | 35 | 86 | 125
Telephone | 32 | 30 | 90 | 86
Loan expenses | 51 | 110 | 94 | 153
Foreclosed assets, net |  | 18 | 49 | 92
Depreciation | 52 | 53 | 159 | 157
FDIC premiums | 34 | 106 | 168 | 313
Regulatory assessment | 3 | 30 | 59 | 128
Other insurance | 26 | 30 | 84 | 91
Other | 41 | 38 | 142 | 118
Total noninterest expense | 2,512 | 2,398 | 7,305 | 7,241
Income before incomes taxes | 754 | 330 | 1,846 | 1,048
Income tax expense | 249 |  | 603 |
Net income | 505 | 330 | 1,243 | 1,048
Dividends on Series B preferred stock and accretion of discount | (214) | (214) | (643) | (643)
Net income attributable to common stockholders | $ 291 | $ 116 | $ 600 | $ 405
Earnings per common share: |  |  |  |
Basic | $ 0.02 | $ 0.01 | $ 0.04 | $ 0.03
Diluted | $ 0.02 | $ 0.01 | $ 0.04 | $ 0.03

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