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v3.10.0.1

Interim Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Interest income: |  |  |  |
Interest and fees on loans | $ 8,395 | $ 6,802 | $ 22,815 | $ 19,928
Interest on investment securities | 1,057 | 1,018 | 3,146 | 3,085
Total interest income | 9,452 | 7,820 | 25,961 | 23,013
Interest expense: |  |  |  |
Interest on deposits | 1,120 | 617 | 2,619 | 1,713
Interest on borrowings | 4 | 68 | 198 | 189
Total interest expense | 1,124 | 685 | 2,817 | 1,902
Net interest income | 8,328 | 7,135 | 23,144 | 21,111
Provision for loan and lease losses | 789 | 373 | 2,149 | 1,464
Net interest income after provision for loan and lease losses | 7,539 | 6,762 | 20,995 | 19,647
Non-interest income: |  |  |  |
Credit insurance income | 198 | 160 | 516 | 459
Net gain on sales and prepayments of investment securities |  | 178 | 105 | 228
Net gain on settlement of derivative contracts | 981 |  | 981 |
Mortgage fees from secondary market | 128 | 89 | 389 | 147
Other income, net | 316 | 328 | 993 | 1,093
Total non-interest income | 2,112 | 1,236 | 4,384 | 3,333
Non-interest expense: |  |  |  |
Salaries and employee benefits | 4,643 | 4,370 | 13,743 | 13,048
Net occupancy and equipment | 983 | 806 | 2,745 | 2,276
Computer services | 328 | 337 | 937 | 1,036
Fees for professional services | 242 | 187 | 781 | 650
Acquisition expenses | 1,492 |  | 1,492 |
Other expense | 1,454 | 1,490 | 4,237 | 4,080
Total non-interest expense | 9,142 | 7,190 | 23,935 | 21,090
Income before income taxes | 509 | 808 | 1,444 | 1,890
Provision for income taxes | 269 | 173 | 431 | 435
Net income | $ 240 | $ 635 | $ 1,013 | $ 1,455
Basic net income per share (in dollars per share) | $ 0.04 | $ 0.10 | $ 0.17 | $ 0.24
Diluted net income per share (in dollars per share) | 0.03 | 0.10 | 0.15 | 0.22
Dividends per share (in dollars per share) | $ 0.02 | $ 0.02 | $ 0.06 | $ 0.06
Deposit Account [Member] |  |  |  |
Non-interest income: |  |  |  |
Service and other charges on deposit accounts | $ 489 | $ 481 | $ 1,400 | $ 1,406

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