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CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017
INTEREST AND DIVIDEND INCOME: |  |  |  |  |
Interest and fees on loans receivable |  | $ 11,129 | $ 9,978 | $ 32,849 | $ 29,761
Interest on investment securities - taxable |  | 1,110 | 1,201 | 3,424 | 3,413
Interest on investment securities - nontaxable |  | 37 | 31 | 110 | 59
Other interest and dividends |  | 60 | 168 | 271 | 483
Total interest and dividend income |  | 12,336 | 11,378 | 36,654 | 33,716
INTEREST EXPENSE: |  |  |  |  |
Interest on deposits |  | 240 | 298 | 759 | 933
Interest on borrowings |  | 416 | 284 | 1,126 | 829
Total interest expense |  | 656 | 582 | 1,885 | 1,762
Net interest income |  | 11,680 | 10,796 | 34,769 | 31,954
Provision for loan losses |  |  |  | 50 |
Net interest income after provision for loan losses |  | 11,680 | 10,796 | 34,719 | 31,954
NON-INTEREST INCOME: |  |  |  |  |
Net gains on sales of loans held for sale | [1] | 82 | 140 | 278 | 522
BOLI | [1] | 192 | 207 | 545 | 618
Other, net |  | 62 | 181 | 267 | 271
Total non-interest income, net |  | 2,782 | 2,890 | 8,850 | 8,341
NON-INTEREST EXPENSE: |  |  |  |  |
Salaries and employee benefits |  | 5,794 | 5,383 | 16,655 | 16,056
Occupancy and depreciation |  | 1,306 | 1,347 | 4,016 | 4,105
Data processing |  | 621 | 534 | 1,874 | 1,730
Amortization of CDI |  | 45 | 58 | 137 | 174
Advertising and marketing |  | 151 | 137 | 609 | 627
FDIC insurance premium |  | 85 | 108 | 246 | 389
State and local taxes |  | 125 | 96 | 475 | 427
Telecommunications |  | 85 | 102 | 266 | 309
Professional fees |  | 449 | 250 | 1,120 | 926
Other |  | 142 | 543 | 1,339 | 1,748
Total non-interest expense |  | 8,803 | 8,558 | 26,737 | 26,491
INCOME BEFORE INCOME TAXES |  | 5,659 | 5,128 | 16,832 | 13,804
PROVISION FOR INCOME TAXES |  | 1,271 | 3,608 | 3,773 | 6,571
NET INCOME |  | $ 4,388 | $ 1,520 | $ 13,059 | $ 7,233
Earnings per common share: |  |  |  |  |
Basic (in dollars per share) |  | $ 0.19 | $ 0.07 | $ 0.58 | $ 0.32
Diluted EPS (in dollars per share) |  | $ 0.19 | $ 0.07 | $ 0.58 | $ 0.32
Weighted average number of common shares outstanding: |  |  |  |  |
Basic (in shares) |  | 22,598,712 | 22,537,092 | 22,582,956 | 22,520,352
Diluted (in shares) |  | 22,663,919 | 22,622,129 | 22,658,153 | 22,608,603
Fees and service charges |  |  |  |  |
NON-INTEREST INCOME: |  |  |  |  |
Non-interest income |  | $ 1,511 | $ 1,451 | $ 4,956 | $ 4,348
Asset management fees |  |  |  |  |
NON-INTEREST INCOME: |  |  |  |  |
Non-interest income |  | $ 935 | $ 911 | $ 2,804 | $ 2,582
[1] | Not in the scope of ASC 606

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