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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
INTEREST AND DIVIDEND INCOME: |  |  |  |  |
Interest and fees on loans receivable |  | $ 10,943 | $ 9,994 | $ 21,720 | $ 19,783
Interest on investment securities - taxable |  | 1,116 | 1,079 | 2,314 | 2,212
Interest on investment securities - nontaxable |  | 36 | 14 | 73 | 28
Other interest and dividends |  | 118 | 228 | 211 | 315
Total interest and dividend income |  | 12,213 | 11,315 | 24,318 | 22,338
INTEREST EXPENSE: |  |  |  |  |
Interest on deposits |  | 259 | 313 | 519 | 635
Interest on borrowings |  | 352 | 277 | 710 | 545
Total interest expense |  | 611 | 590 | 1,229 | 1,180
Net interest income |  | 11,602 | 10,725 | 23,089 | 21,158
Provision for loan losses |  | 250 |  | 50 |
Net interest income after provision for loan losses |  | 11,352 | 10,725 | 23,039 | 21,158
NON-INTEREST INCOME: |  |  |  |  |
Net gains on sales of loans held for sale | [1] | 44 | 157 | 196 | 382
BOLI | [1] | 174 | 204 | 353 | 411
Other, net |  | 165 | 44 | 205 | 90
Total non-interest income, net |  | 3,016 | 2,713 | 6,068 | 5,451
NON-INTEREST EXPENSE: |  |  |  |  |
Salaries and employee benefits |  | 5,283 | 5,251 | 10,861 | 10,673
Occupancy and depreciation |  | 1,351 | 1,412 | 2,710 | 2,758
Data processing |  | 622 | 580 | 1,253 | 1,196
Amortization of CDI |  | 46 | 58 | 92 | 116
Advertising and marketing |  | 266 | 256 | 458 | 490
FDIC insurance premium |  | 85 | 136 | 161 | 281
State and local taxes |  | 182 | 177 | 350 | 331
Telecommunications |  | 88 | 103 | 181 | 207
Professional fees |  | 387 | 261 | 671 | 676
Other |  | 605 | 525 | 1,197 | 1,205
Total non-interest expense |  | 8,915 | 8,759 | 17,934 | 17,933
INCOME BEFORE INCOME TAXES |  | 5,453 | 4,679 | 11,173 | 8,676
PROVISION FOR INCOME TAXES |  | 1,224 | 1,620 | 2,502 | 2,963
NET INCOME |  | $ 4,229 | $ 3,059 | $ 8,671 | $ 5,713
Earnings per common share: |  |  |  |  |
Basic (in dollars per share) |  | $ 0.19 | $ 0.14 | $ 0.38 | $ 0.25
Diluted (in dollars per share) |  | $ 0.19 | $ 0.14 | $ 0.38 | $ 0.25
Weighted average number of common shares outstanding: |  |  |  |  |
Basic (in shares) |  | 22,579,839 | 22,518,941 | 22,575,009 | 22,511,935
Diluted (in shares) |  | 22,658,737 | 22,609,480 | 22,655,297 | 22,599,851
Fees and service charges |  |  |  |  |
NON-INTEREST INCOME: |  |  |  |  |
Fees and Commissions |  | $ 1,690 | $ 1,490 | $ 3,445 | $ 2,897
Asset management fees |  |  |  |  |
NON-INTEREST INCOME: |  |  |  |  |
Fees and Commissions |  | $ 943 | $ 818 | $ 1,869 | $ 1,671
[1] | Not in the scope of ASC 606

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