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v3.20.1

Consolidated Statements of Income (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Interest and dividend income: |  |
Loans, including fees | $ 9,242,000 | $ 7,575,000
Debt securities: |  |
Taxable | 1,692,000 | 1,799,000
Tax-exempt | 7,000 | 108,000
Dividends | 70,000 | 77,000
Federal funds sold and interest earning deposits | 32,000 | 110,000
Total interest and dividend income | 11,043,000 | 9,669,000
Interest expense: |  |
Interest on deposits | 2,556,000 | 2,345,000
Interest on short-term borrowings | 57,000 | 167,000
Interest on long-term borrowings | 445,000 | 393,000
Interest on subordinated loans | 206,000 | 217,000
Total interest expense | 3,264,000 | 3,122,000
Net interest income | 7,779,000 | 6,547,000
Provision for loan losses | 1,067,000 | 144,000
Net interest income after provision for loan losses | 6,712,000 | 6,403,000
Noninterest income: |  |
Earnings and gain on bank owned life insurance | 116,000 | 121,000
Net gains on sales and redemptions of investment securities | 26,000 | 79,000
(Losses) gains on marketable equity securities | (194,000) | 41,000
Net gains (losses) on sales of loans and foreclosed real estate | 672,000 | (8,000)
Insurance agency revenue | 337,000 | 243,000
Total noninterest income | 1,748,000 | 1,093,000
Noninterest expense: |  |
Salaries and employee benefits | 3,247,000 | 3,650,000
Building and occupancy | 754,000 | 655,000
Data processing | 600,000 | 574,000
Professional and other services | 316,000 | 336,000
Advertising | 176,000 | 239,000
FDIC assessments | 189,000 | 111,000
Audits and exams | 125,000 | 100,000
Insurance agency expense | 192,000 | 199,000
Community service activities | 107,000 | 138,000
Foreclosed real estate expenses | 30,000 | 237,000
Other expenses | 509,000 | 472,000
Total noninterest expense | 6,245,000 | 6,711,000
Income before income taxes | 2,215,000 | 785,000
Provision for income taxes | 455,000 | 251,000
Net income attributable to noncontrolling interest and Pathfinder Bancorp, Inc. | 1,760,000 | 534,000
Net income attributable to noncontrolling interest | 70,000 | 20,000
Net income attributable to Pathfinder Bancorp Inc. | 1,690,000 | 514,000
Convertible preferred stock dividends | 69,000 |
Warrant dividends | 8,000 |
Undistributed earnings allocated to participating securities | 290,000 |
Net income available to common shareholders | $ 1,323,000 | $ 514,000
Earnings per common share - basic | $ 0.29 | $ 0.12
Earnings per common share - diluted | 0.29 | 0.12
Dividends per common share | $ 0.06 | $ 0.06
Service Charges on Deposit Accounts [Member] |  |
Noninterest income: |  |
Noninterest income | $ 356,000 | $ 282,000
Loan Servicing Fees [Member] |  |
Noninterest income: |  |
Noninterest income | 49,000 | 27,000
Debit Card Interchange Fees [Member] |  |
Noninterest income: |  |
Noninterest income | 163,000 | 144,000
Other Charges, Commissions & Fees [Member] |  |
Noninterest income: |  |
Noninterest income | $ 223,000 | $ 164,000

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