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v3.19.3

Interim Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Interest income: |  |  |  |
Interest and fees on loans | $ 10,114 | $ 8,395 | $ 29,620 | $ 22,815
Interest on investment securities | 913 | 1,057 | 3,143 | 3,146
Total interest income | 11,027 | 9,452 | 32,763 | 25,961
Interest expense: |  |  |  |
Interest on deposits | 1,622 | 1,120 | 4,952 | 2,619
Interest on borrowings | 58 | 4 | 58 | 198
Total interest expense | 1,680 | 1,124 | 5,010 | 2,817
Net interest income | 9,347 | 8,328 | 27,753 | 23,144
Provision for loan and lease losses | 883 | 789 | 1,998 | 2,149
Net interest income after provision for loan and lease losses | 8,464 | 7,539 | 25,755 | 20,995
Non-interest income: |  |  |  |
Credit insurance income | 175 | 198 | 426 | 516
Net gain on sales and prepayments of investment securities | 45 |  | 67 | 105
Net gain on settlement of derivative contracts |  | 981 |  | 981
Other income, net | 631 | 316 | 1,722 | 993
Total non-interest income | 1,414 | 2,112 | 3,970 | 4,384
Non-interest expense: |  |  |  |
Salaries and employee benefits | 5,089 | 4,643 | 15,272 | 13,743
Net occupancy and equipment | 1,055 | 983 | 3,190 | 2,745
Computer services | 421 | 328 | 1,105 | 937
Fees for professional services | 316 | 242 | 879 | 781
Acquisition expenses |  | 1,492 |  | 1,492
Other expense | 1,665 | 1,454 | 5,057 | 4,237
Total non-interest expense | 8,546 | 9,142 | 25,503 | 23,935
Income before income taxes | 1,332 | 509 | 4,222 | 1,444
Provision for income taxes | 214 | 269 | 865 | 431
Net income | $ 1,118 | $ 240 | $ 3,357 | $ 1,013
Basic net income per share | $ 0.17 | $ 0.04 | $ 0.52 | $ 0.17
Diluted net income per share | 0.16 | 0.03 | 0.49 | 0.15
Dividends per share | $ 0.02 | $ 0.02 | $ 0.06 | $ 0.06
Service [Member] |  |  |  |
Non-interest income: |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 472 | $ 489 | $ 1,375 | $ 1,400
Mortgage Banking [Member] |  |  |  |
Non-interest income: |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 91 | $ 128 | $ 380 | $ 389

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