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v3.20.2

Interim Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Interest income: |  |  |  |
Interest and fees on loans | $ 9,237 | $ 9,833 | $ 18,876 | $ 19,506
Interest on investment securities | 543 | 1,090 | 1,301 | 2,230
Total interest income | 9,780 | 10,923 | 20,177 | 21,736
Interest expense: |  |  |  |
Interest on deposits | 1,131 | 1,690 | 2,606 | 3,330
Interest on borrowings | 26 |  | 62 |
Total interest expense | 1,157 | 1,690 | 2,668 | 3,330
Net interest income | 8,623 | 9,233 | 17,509 | 18,406
Provision for loan and lease losses | 850 | 715 | 1,430 | 1,115
Net interest income after provision for loan and lease losses | 7,773 | 8,518 | 16,079 | 17,291
Non-interest income: |  |  |  |
Credit insurance income | 45 | 108 | 198 | 251
Net gain on sales and prepayments of investment securities | 326 | 9 | 326 | 22
Lease income | 212 | 212 | 424 | 421
Other income, net | 308 | 333 | 679 | 670
Total non-interest income | 1,330 | 1,291 | 2,627 | 2,556
Non-interest expense: |  |  |  |
Salaries and employee benefits | 5,193 | 5,195 | 10,329 | 10,183
Net occupancy and equipment | 995 | 1,046 | 1,996 | 2,135
Computer services | 424 | 333 | 841 | 684
Fees for professional services | 401 | 321 | 679 | 563
Other expense | 1,568 | 1,609 | 3,230 | 3,392
Total non-interest expense | 8,581 | 8,504 | 17,075 | 16,957
Income before income taxes | 522 | 1,305 | 1,631 | 2,890
Provision for income taxes | 118 | 300 | 380 | 651
Net income | $ 404 | $ 1,005 | $ 1,251 | $ 2,239
Basic net income per share | $ 0.07 | $ 0.16 | $ 0.20 | $ 0.35
Diluted net income per share | 0.06 | 0.15 | 0.19 | 0.33
Dividends per share | $ 0.03 | $ 0.02 | $ 0.06 | $ 0.04
Service [Member] |  |  |  |
Non-interest income: |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 263 | $ 443 | $ 697 | $ 903
Mortgage Banking [Member] |  |  |  |
Non-interest income: |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 176 | $ 186 | $ 303 | $ 289

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