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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Interest and Dividend Income |  |  |  |
Interest and fees on loans | $ 13,936 | $ 11,250 | $ 40,538 | $ 27,958
Interest on investment securities | 640 | 555 | 2,007 | 1,635
Dividends on investment securities | 110 | 99 | 416 | 229
Other interest income | 384 | 135 | 1,064 | 224
Total interest and dividend income | 15,070 | 12,039 | 44,025 | 30,046
Interest Expense |  |  |  |
Interest on deposits | 6,220 | 1,493 | 15,047 | 2,659
Interest on Federal Home Loan Bank and correspondent bank borrowings | 1,624 | 806 | 4,783 | 2,290
Interest on senior debt | 290 | 218 | 869 | 638
Interest on subordinated debt | 409 | 276 | 1,068 | 761
Interest on note payable | 2 | 3 | 7 | 9
Total interest expense | 8,545 | 2,796 | 21,774 | 6,357
Net interest income | 6,525 | 9,243 | 22,251 | 23,689
Provision for credit losses | 4,688 | 200 | 8,233 | 475
Net interest income after provision for credit losses | 1,837 | 9,043 | 14,018 | 23,214
Non-interest Income |  |  |  |
Loan application, inspection and processing fees | 310 | 102 | 554 | 278
Deposit fees and service charges | 69 | 67 | 211 | 191
Gains on sales of loans | 3 | 182 | 169 | 691
Rental income | 106 | 124 | 330 | 448
Gain on sale of investment securities | 0 | 0 | 24 | 0
Other income | 681 | 179 | 1,545 | 658
Total non-interest income | 1,169 | 654 | 2,833 | 2,266
Non-interest Expense |  |  |  |
Salaries and benefits | 4,833 | 4,330 | 13,761 | 11,439
Occupancy and equipment expense | 870 | 862 | 2,593 | 2,579
Data processing expense | 355 | 297 | 965 | 910
Professional and other outside services | 702 | 541 | 2,343 | 1,889
Project expenses, net | 0 | 50 | 93 | 131
Advertising and promotional expense | 61 | 50 | 223 | 191
Loan administration and processing expense | 48 | 37 | 202 | 184
Regulatory assessments | 292 | 245 | 791 | 598
Insurance expense, net | 70 | 54 | 215 | 207
Communications, stationary and supplies | 232 | 208 | 664 | 482
Other operating expense | 646 | 540 | 1,906 | 1,535
Total non-interest expense | 8,109 | 7,214 | 23,756 | 20,145
(Loss) income before income taxes | (5,103) | 2,483 | (6,905) | 5,335
(Benefit) provision for income taxes | (1,333) | 157 | (1,821) | 944
Net (loss) income | $ (3,770) | $ 2,326 | $ (5,084) | $ 4,391
Basic earnings (loss) per share (usd per share) | $ (0.95) | $ 0.59 | $ (1.28) | $ 1.11
Diluted (loss) earnings per share of common stock (usd per share) | $ (0.95) | $ 0.59 | $ (1.28) | $ 1.11

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