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CONSOLIDATED STATEMENTS OF INCOME - USD ($) | 3 Months Ended
--- | ---
Jun. 30, 2020 | Jun. 30, 2019
INTEREST AND DIVIDEND INCOME: |  |  |
Interest and fees on loans receivable |  | $ 11,528,000 | $ 11,554,000
Interest on investment securities - taxable |  | 655,000 | 878,000
Interest on investment securities - nontaxable |  | 18,000 | 37,000
Other interest and dividends |  | 37,000 | 87,000
Total interest and dividend income |  | 12,238,000 | 12,556,000
INTEREST EXPENSE: |  |  |
Interest on deposits |  | 858,000 | 351,000
Interest on borrowings |  | 252,000 | 735,000
Total interest expense |  | 1,110,000 | 1,086,000
Net interest income |  | 11,128,000 | 11,470,000
Provision for loan losses |  | 4,500,000 |
Net interest income after provision for loan losses |  | 6,628,000 | 11,470,000
NON-INTEREST INCOME: |  |  |
Net gains on sales of loans held for sale | [1] | 28,000 | 96,000
BOLI | [1] | 190,000 | 193,000
Other, net |  | 33,000 | 67,000
Total non-interest income, net |  | 2,623,000 | 3,136,000
NON-INTEREST EXPENSE: |  |  |
Salaries and employee benefits |  | 5,192,000 | 5,715,000
Occupancy and depreciation |  | 1,450,000 | 1,320,000
Data processing |  | 661,000 | 680,000
Amortization of CDI |  | 35,000 | 40,000
Advertising and marketing |  | 129,000 | 210,000
FDIC insurance premium |  | 48,000 | 80,000
State and local taxes |  | 204,000 | 195,000
Telecommunications |  | 86,000 | 86,000
Professional fees |  | 320,000 | 325,000
Other |  | 560,000 | 543,000
Total non-interest expense |  | 8,685,000 | 9,194,000
INCOME BEFORE INCOME TAXES |  | 566,000 | 5,412,000
PROVISION FOR INCOME TAXES |  | 86,000 | 1,220,000
NET INCOME |  | $ 480,000 | $ 4,192,000
Earnings per common share: |  |  |
Basic |  | $ 0.02 | $ 0.19
Diluted |  | $ 0.02 | $ 0.18
Weighted average number of common shares outstanding: |  |  |
Basic |  | 22,178,427 | 22,619,580
Diluted |  | 22,198,065 | 22,685,343
Fees and service charges |  |  |
NON-INTEREST INCOME: |  |  |
Non-interest income |  | $ 1,398,000 | $ 1,637,000
Asset management fees |  |  |
NON-INTEREST INCOME: |  |  |
Non-interest income |  | $ 974,000 | $ 1,143,000
[1] | Not within scope of ASC 606

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