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v3.3.0.814

Interim Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Interest income: |  |  |  |
Interest and fees on loans | $ 6,160 | $ 6,786 | $ 18,815 | $ 20,428
Interest on investment securities | 1,168 | 1,113 | 3,569 | 3,247
Total interest income | 7,328 | 7,899 | 22,384 | 23,675
Interest expense: |  |  |  |
Interest on deposits | 557 | 640 | 1,721 | 1,894
Interest on borrowings | 4 | 2 | 19 | 23
Total interest expense | 561 | 642 | 1,740 | 1,917
Net interest income | 6,767 | 7,257 | 20,644 | 21,758
Provision (reduction in reserve) for loan losses | (78) | (55) | (199) | 95
Net interest income after provision (reduction in reserve) for loan losses | 6,845 | 7,312 | 20,843 | 21,663
Non-interest income: |  |  |  |
Service and other charges on deposit accounts | 465 | 581 | 1,391 | 1,572
Credit insurance income | 150 | 190 | 339 | 423
Other income | 381 | 409 | 1,625 | 1,817
Total non-interest income | 996 | 1,180 | 3,355 | 3,812
Non-interest expense: |  |  |  |
Salaries and employee benefits | 4,106 | 4,359 | 12,513 | 12,582
Net occupancy and equipment | 744 | 826 | 2,347 | 2,416
Other real estate/foreclosure expense, net | 247 | 224 | 814 | 649
Other expense | 1,993 | 1,833 | 5,500 | 5,702
Total non-interest expense | 7,090 | 7,242 | 21,174 | 21,349
Income before income taxes | 751 | 1,250 | 3,024 | 4,126
Provision for income taxes | 207 | 413 | 870 | 1,297
Net income | $ 544 | $ 837 | $ 2,154 | $ 2,829
Basic net income per share | $ 0.09 | $ 0.14 | $ 0.35 | $ 0.46
Diluted net income per share | 0.09 | 0.13 | 0.34 | 0.46
Dividends per share | $ 0.02 | $ 0.01 | $ 0.06 | $ 0.01

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