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v3.22.2.2

Interim Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Interest income: |  |  |  |
Interest and fees on loans | $ 9,750 | $ 9,568 | $ 27,339 | $ 28,726
Interest on investment securities | 920 | 462 | 2,237 | 1,208
Total interest income | 10,670 | 10,030 | 29,576 | 29,934
Interest expense: |  |  |  |
Interest on deposits | 864 | 652 | 1,964 | 2,100
Interest on borrowings | 291 | 43 | 562 | 123
Total interest expense | 1,155 | 695 | 2,526 | 2,223
Net interest income | 9,515 | 9,335 | 27,050 | 27,711
Provision for loan and lease losses | 1,165 | 618 | 2,781 | 1,517
Net interest income after provision for loan and lease losses | 8,350 | 8,717 | 24,269 | 26,194
Non-interest income: |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 311 | $ 271 | $ 904 | $ 777
Revenue, Product and Service [Extensible Enumeration] | us-gaap:ServiceMember | us-gaap:ServiceMember | us-gaap:ServiceMember | us-gaap:ServiceMember
Net gain on sales and prepayments of investment securities |  |  |  | $ 22
Lease income | $ 210 | $ 208 | $ 635 | 619
Other income, net | 567 | 417 | 1,234 | 1,238
Total non-interest income | 1,088 | 896 | 2,773 | 2,656
Non-interest expense: |  |  |  |
Salaries and employee benefits | 4,007 | 5,045 | 12,389 | 14,951
Net occupancy and equipment | 861 | 1,259 | 2,468 | 3,318
Computer services | 417 | 461 | 1,224 | 1,411
Fees for professional services | 263 | 292 | 811 | 1,003
Other expense | 1,484 | 1,490 | 4,074 | 4,659
Total non-interest expense | 7,032 | 8,547 | 20,966 | 25,342
Income before income taxes | 2,406 | 1,066 | 6,076 | 3,508
Provision for income taxes | 546 | 229 | 1,440 | 768
Net income | $ 1,860 | $ 837 | $ 4,636 | $ 2,740
Basic net income per share | $ 0.31 | $ 0.13 | $ 0.76 | $ 0.43
Diluted net income per share | 0.29 | 0.13 | 0.71 | 0.41
Dividends per share | $ 0.03 | $ 0.03 | $ 0.09 | $ 0.09

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