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v3.5.0.2

Interim Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Interest income: |  |  |  |
Interest and fees on loans | $ 6,773,000 | $ 6,160,000 | $ 19,192,000 | $ 18,815,000
Interest on investment securities | 987,000 | 1,168,000 | 3,242,000 | 3,569,000
Total interest income | 7,760,000 | 7,328,000 | 22,434,000 | 22,384,000
Interest expense: |  |  |  |
Interest on deposits | 532,000 | 557,000 | 1,568,000 | 1,721,000
Interest on borrowings | 55,000 | 4,000 | 115,000 | 19,000
Total interest expense | 587,000 | 561,000 | 1,683,000 | 1,740,000
Net interest income | 7,173,000 | 6,767,000 | 20,751,000 | 20,644,000
Provision (reduction in reserve) for loan losses | 680,000 | (78,000) | 1,383,000 | (199,000)
Net interest income after provision (reduction in reserve) for loan losses | 6,493,000 | 6,845,000 | 19,368,000 | 20,843,000
Non-interest income: |  |  |  |
Service and other charges on deposit accounts | 463,000 | 465,000 | 1,306,000 | 1,391,000
Credit insurance income | 256,000 | 150,000 | 570,000 | 339,000
Other income, net | 589,000 | 375,000 | 1,503,000 | 1,258,000
Net gain on sales and prepayments of investment securities | 259,000 | 6,000 | 657,000 | 367,000
Total non-interest income | 1,567,000 | 996,000 | 4,036,000 | 3,355,000
Non-interest expense: |  |  |  |
Salaries and employee benefits | 4,334,000 | 4,106,000 | 12,734,000 | 12,513,000
Net occupancy and equipment | 830,000 | 744,000 | 2,381,000 | 2,347,000
Other real estate/foreclosure expense, net | 124,000 | 247,000 | 370,000 | 814,000
Other expense | 2,060,000 | 1,993,000 | 6,184,000 | 5,500,000
Total non-interest expense | 7,348,000 | 7,090,000 | 21,669,000 | 21,174,000
Income before income taxes | 712,000 | 751,000 | 1,735,000 | 3,024,000
Provision for income taxes | 162,000 | 207,000 | 406,000 | 870,000
Net income | $ 550,000 | $ 544,000 | $ 1,329,000 | $ 2,154,000
Basic net income per share (in dollars per share) | $ 0.09 | $ 0.09 | $ 0.22 | $ 0.35
Diluted net income per share (in dollars per share) | 0.09 | 0.09 | 0.21 | 0.34
Dividends per share (in dollars per share) | $ 0.02 | $ 0.02 | $ 0.06 | $ 0.06

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