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v3.6.0.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015
Interest and dividend income |  |
Loans, including fees | $ 4,998 | $ 4,586
Investment securities |  |
Taxable | 379 | 392
Federal Home Loan Bank of New York stock | 30 | 24
Total interest and dividend income | 5,407 | 5,002
Interest expense |  |
Deposits | 729 | 701
Borrowings | 192 | 191
Total interest expense | 921 | 892
Net interest and dividend income | 4,486 | 4,110
Provision for loan losses | 330 | 178
Net interest and dividend income after provision for loan losses | 4,156 | 3,932
Other income |  |
Service charges | 272 | 308
Income on bank owned life insurance | 72 | 73
Other operating income | 34 | 30
Gains on sales of loans | 87 | 171
Gains on sales of investment securities |  | 39
Total other income | 465 | 621
Other expenses |  |
Compensation and employee benefits | 2,222 | 2,063
Occupancy expenses | 687 | 638
Professional fees | 241 | 236
Data processing expenses | 132 | 121
OREO expenses | 179 | 383
FDIC deposit insurance premiums | 130 | 188
Loan servicing expenses | 48 | 59
Insurance expense | 66 | 58
Other expenses | 329 | 305
Total other expenses | 4,034 | 4,051
Income before income tax expense | 587 | 502
Income tax expense | 240 | 193
Net income | $ 347 | $ 309
Net income per share-basic and diluted | $ 0.06 | $ 0.05

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- Definition The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of loans and leases that were sold during the reporting period. This element refers to the gain (loss) and not to the cash proceeds of the sales. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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