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Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Interest and Dividend Income |  |
Interest and fees on loans | $ 5,840,000 | $ 5,546,000
Interest on investment securities | 142,000 | 116,000
Dividends on investment securities | 86,000 | 57,000
Other interest income | 41,000 | 29,000
Total interest and dividend income | 6,109,000 | 5,748,000
Interest Expense |  |
Interest on deposits | 473,000 | 529,000
Interest on Federal Home Loan Bank borrowings | 121,000 | 71,000
Interest on subordinated debt | 82,000 | 71,000
Interest on other borrowings | 8,000 |
Total interest expense | 684,000 | 671,000
Net interest income | 5,425,000 | 5,077,000
Provision for Loan Losses |  | 250,000
Net interest income after provision for loan losses | 5,425,000 | 4,827,000
Non-Interest Income |  |
Loan application, inspection & processing fees | 67,000 | 50,000
Fees and service charges | 151,000 | 174,000
Rental Income | 103,000 | 88,000
Other income | 89,000 | 82,000
Total non-interest income | 410,000 | 394,000
Non-Interest Expense |  |
Salaries and benefits | 2,550,000 | 2,344,000
Occupancy and equipment expense | 780,000 | 955,000
Data processing expense | 285,000 | 250,000
Advertising and promotional expenses | 117,000 | 50,000
Professional and other outside services | 409,000 | 569,000
Loan administration and processing expenses | 8,000 | 22,000
Regulatory assessments | 147,000 | 154,000
Insurance expense | 55,000 | 81,000
Material and communications | 93,000 | 81,000
Other operating expenses | 320,000 | 225,000
Total non-interest expense | 4,764,000 | 4,731,000
Income before income taxes | 1,071,000 | 490,000
Expense for income taxes | 418,000 | 201,000
Net income | $ 653,000 | $ 289,000
Basic income per share (in Dollars per share) | $ 0.17 | $ 0.07
Diluted income per share (in Dollars per share) | $ 0.16 | $ 0.07

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- Definition Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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- Definition Amount of expense related to loss from loan transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_ProvisionForLoanLossesExpensed
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