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Consolidated Statements of Operations [Unaudited] - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Interest and Dividend Income |  |  |  |  |
Interest and fees on loans |  | $ 5,924,000 | $ 4,667,000 | $ 11,470,000 | $ 9,358,000
Interest on investment securities |  | 119,000 | 133,000 | 235,000 | 268,000
Dividends on investment securities |  | 60,000 | 42,000 | 117,000 | 83,000
Other interest income |  | 17,000 | 14,000 | 46,000 | 26,000
Total interest and dividend income |  | 6,120,000 | 4,856,000 | 11,868,000 | 9,735,000
Interest Expense |  |  |  |  |
Interest on deposits |  | 513,000 | 607,000 | 1,042,000 | 1,244,000
Interest on Federal Home Loan Bank borrowings |  | 85,000 | 33,000 | 156,000 | 66,000
Interest on subordinated debt |  | 73,000 | 82,000 | 144,000 | 282,000
Total interest expense |  | 671,000 | 722,000 | 1,342,000 | 1,592,000
Net interest income |  | 5,449,000 | 4,134,000 | 10,526,000 | 8,143,000
Provision for Loan Losses |  |  |  | 250,000 |
Net interest income after provision for loan losses |  | 5,449,000 | 4,134,000 | 10,276,000 | 8,143,000
Non-Interest Income |  |  |  |  |
Loan application, inspection & processing fees |  | 105,000 | 100,000 | 155,000 | 166,000
Deposit fees and service charges |  | 147,000 | 233,000 | 321,000 | 452,000
Earnings on cash surrender value of life insurance |  |  | 116,000 |  | 237,000
Other income |  | 199,000 | 174,000 | 369,000 | 361,000
Total non-interest income |  | 451,000 | 623,000 | 845,000 | 1,216,000
Non-Interest Expense |  |  |  |  |
Salaries and benefits |  | 2,395,000 | 1,976,000 | 4,739,000 | 3,947,000
Occupancy and equipment expense |  | 909,000 | 865,000 | 1,864,000 | 1,787,000
Data processing expense |  | 255,000 | 279,000 | 505,000 | 529,000
Professional and other outside services |  | 391,000 | 457,000 | 960,000 | 928,000
Advertising and promotional expenses |  | 137,000 | 73,000 | 187,000 | 124,000
Loan administration and processing expenses |  | 7,000 | 19,000 | 29,000 | 36,000
Regulatory assessments |  | 157,000 | 237,000 | 311,000 | 467,000
Insurance expense |  | 83,000 | 78,000 | 164,000 | 175,000
Other real estate operations, net |  |  | (4,000) |  | 12,000
Material and communications |  | 106,000 | 84,000 | 187,000 | 177,000
Other operating expenses |  | 319,000 | 168,000 | 544,000 | 333,000
Total non-interest expense |  | 4,759,000 | 4,232,000 | 9,490,000 | 8,515,000
Income before income taxes |  | 1,141,000 | 525,000 | 1,631,000 | 844,000
Provision for income taxes |  | 452,000 | 0 | 653,000 | 0
Net income |  | $ 689,000 | $ 525,000 | $ 978,000 | $ 844,000
Basic and diluted income per share (1) (in Dollars per share) | [1],[2] | $ 0.18 | $ 0.14 | $ 0.25 | $ 0.22
[1] | All common stock data has been restated for a 1-for-10 reverse stock split which took effect on March 4, 2015
[2] | All common stock data has been restated for a 1-for-10 reverse stock split which took effect on March 4, 2015.

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