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Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Interest and Dividend Income |  |
Interest and fees on loans | $ 6,607,000 | $ 5,840,000
Interest on investment securities | 171,000 | 142,000
Dividends on investment securities | 82,000 | 86,000
Other interest income | 64,000 | 41,000
Total interest and dividend income | 6,924,000 | 6,109,000
Interest Expense |  |
Interest on deposits | 989,000 | 473,000
Interest on Federal Home Loan Bank borrowings | 78,000 | 121,000
Interest on senior debt | 229,000 | 0
Interest on subordinated debt | 85,000 | 82,000
Interest on note payable | 9,000 | 8,000
Total interest expense | 1,390,000 | 684,000
Net interest income | 5,534,000 | 5,425,000
(Credit) Provision for Loan Losses | (1,749,000) | 0
Net interest income after (credit) provision for loan losses | 7,283,000 | 5,425,000
Non-interest Income |  |
Loan application, inspection and processing fees | 21,000 | 67,000
Deposit fees and service charges | 149,000 | 151,000
Rental Income | 94,000 | 103,000
Loss on sale of investment securities | (78,000) |
Other income | 91,000 | 89,000
Total non-interest income | 277,000 | 410,000
Non-interest Expense |  |
Salaries and benefits | 2,430,000 | 2,550,000
Occupancy and equipment expense | 775,000 | 780,000
Data processing expense | 120,000 | 285,000
Professional and other outside services | 652,000 | 409,000
Advertising and promotional expense | 74,000 | 117,000
Loan administration and processing expense | 9,000 | 8,000
Regulatory assessments | 179,000 | 147,000
Insurance expense | 59,000 | 55,000
Material and communications | 87,000 | 93,000
Other operating expense | 309,000 | 320,000
Total non-interest expense | 4,694,000 | 4,764,000
Income before income taxes | 2,866,000 | 1,071,000
Expense for Income Taxes | 1,136,000 | 418,000
Net Income | $ 1,730,000 | $ 653,000
Basic earnings per common share (in dollars per share) | $ 0.44 | $ 0.17
Diluted earnings per common share (in dollars per share) | $ 0.44 | $ 0.16

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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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- 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
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