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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jun. 30, 2018 | Jun. 30, 2017
INTEREST AND DIVIDEND INCOME |  |  |
Interest and fees on loans receivable |  | $ 10,777 | $ 9,789
Interest on investment securities - taxable |  | 1,198 | 1,133
Interest on investment securities - nontaxable |  | 37 | 14
Other interest and dividends |  | 93 | 87
Total interest and dividend income |  | 12,105 | 11,023
INTEREST EXPENSE: |  |  |
Interest on deposits |  | 260 | 322
Interest on borrowings |  | 358 | 268
Total interest expense |  | 618 | 590
Net interest income |  | 11,487 | 10,433
Recapture of loan losses |  | (200) |
Net interest income after recapture of loan losses |  | 11,687 | 10,433
NON-INTEREST INCOME: |  |  |
Net gains on sales of loans held for sale | [1] | 152 | 225
BOLI | [1] | 179 | 207
Other, net |  | 40 | 46
Total non-interest income, net |  | 3,052 | 2,738
NON-INTEREST EXPENSE: |  |  |
Salaries and employee benefits |  | 5,578 | 5,422
Occupancy and depreciation |  | 1,359 | 1,346
Data processing |  | 631 | 616
Amortization of CDI |  | 46 | 58
Advertising and marketing |  | 192 | 234
FDIC insurance premium |  | 76 | 145
State and local taxes |  | 168 | 154
Telecommunications |  | 93 | 104
Professional fees |  | 284 | 415
Other |  | 592 | 680
Total non-interest expense |  | 9,019 | 9,174
INCOME BEFORE INCOME TAXES |  | 5,720 | 3,997
PROVISION FOR INCOME TAXES |  | 1,278 | 1,343
NET INCOME |  | $ 4,442 | $ 2,654
Earnings per common share: |  |  |
Basic (in dollars per share) |  | $ 0.20 | $ 0.12
Diluted EPS (in dollars per share) |  | $ 0.20 | $ 0.12
Weighted average number of common shares outstanding: |  |  |
Basic (in shares) |  | 22,570,179 | 22,504,852
Diluted (in shares) |  | 22,651,732 | 22,589,440
Fees and service charges |  |  |
NON-INTEREST INCOME: |  |  |
Fees and Commissions |  | $ 1,755 | $ 1,407
Asset management fees |  |  |
NON-INTEREST INCOME: |  |  |
Fees and Commissions |  | $ 926 | $ 853
[1] | Not in scope of ASC 606

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