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v3.4.0.3

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2016 | Mar. 31, 2015 | Mar. 31, 2016 | Mar. 31, 2015
Interest and dividend income |  |  |  |
Loans, including fees | $ 4,517 | $ 4,432 | $ 9,104 | $ 8,883
Investment securities |  |  |  |
Taxable | 426 | 331 | 818 | 661
Federal Home Loan Bank of New York stock | 24 | 20 | 48 | 44
Total interest and dividend income | 4,967 | 4,783 | 9,970 | 9,588
Interest expense |  |  |  |
Deposits | 695 | 596 | 1,396 | 1,198
Borrowings | 171 | 170 | 362 | 381
Total interest expense | 866 | 766 | 1,758 | 1,579
Net interest and dividend income | 4,101 | 4,017 | 8,212 | 8,009
Provision for loan losses | 291 | 170 | 469 | 590
Net interest and dividend income after provision for loan losses | 3,810 | 3,847 | 7,743 | 7,419
Other income |  |  |  |
Service charges | 233 | 240 | 542 | 440
Income on bank owned life insurance | 76 | 76 | 148 | 153
Other operating income | 37 | 32 | 67 | 55
Gains on sales of loans | 72 | 93 | 243 | 326
Gains on sales of investment securities | 24 | 12 | 63 | 42
Total other income | 442 | 453 | 1,063 | 1,016
Other expenses |  |  |  |
Compensation and employee benefits | 2,132 | 2,057 | 4,195 | 4,060
Occupancy expenses | 697 | 733 | 1,334 | 1,436
Professional fees | 264 | 260 | 500 | 553
Data processing expenses | 123 | 148 | 244 | 293
OREO expenses | 121 | 130 | 504 | 241
FDIC deposit insurance premiums | 188 | 178 | 377 | 358
Loan servicing expenses | 55 | 79 | 115 | 157
Insurance expense | 64 | 56 | 122 | 114
Other expenses | 327 | 460 | 633 | 770
Total other expenses | 3,971 | 4,101 | 8,024 | 7,982
Income before income tax expense | 281 | 199 | 782 | 453
Income tax expense | 103 | 52 | 295 | 124
Net income | $ 178 | $ 147 | $ 487 | $ 329
Net income per share-basic and diluted | $ 0.03 | $ 0.03 | $ 0.08 | $ 0.06

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- Definition Earnings on or other increases in the value of the cash surrender value of bank owned life insurance policies. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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