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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Interest and fees on loans |  |  |
Taxable | $ 40,496 | $ 40,518 | $ 42,832
Tax exempt | 89 | 110 | 101
Interest bearing deposits | 6 | 15 | 24
Short-term investments | 54 | 231 | 293
Investment securities: |  |  |
Available for sale | 4,543 | 4,591 | 5,090
Held to maturity | 1,481 | 1,417 | 1,427
Total Interest Income | 46,669 | 46,882 | 49,767
INTEREST EXPENSE |  |  |
Deposits | 4,806 | 7,634 | 11,189
Short-term borrowings | 1 | 29 | 288
Advances from Federal Home Loan Bank | 875 | 1,099 | 1,090
Financing lease liabilities | 106 | 112 | 117
Guaranteed junior subordinated deferrable interest debentures | 944 | 1,121 | 1,121
Subordinated debt | 854 | 520 | 520
Total Interest Expense | 7,586 | 10,515 | 14,325
Net Interest Income | 39,083 | 36,367 | 35,442
Provision for loan losses | 1,100 | 2,375 | 800
Net Interest Income after Provision for Loan Losses | 37,983 | 33,992 | 34,642
NON-INTEREST INCOME |  |  |
Non-interest income | 14,968 | 12,823 | 12,760
Net gains on loans held for sale | 664 | 1,523 | 865
Mortgage related fees | 358 | 559 | 302
Net realized gains on investment securities | 84 |  | 118
Impairment charge on other investments |  |  | (500)
Bank owned life insurance | 1,117 | 782 | 521
Other income | 2,587 | 2,296 | 2,466
Total Non-Interest Income | 17,761 | 16,275 | 14,773
NON-INTEREST EXPENSE |  |  |
Salaries and employee benefits | 27,847 | 27,390 | 25,429
Net occupancy expense | 2,620 | 2,510 | 2,497
Equipment expense | 1,582 | 1,559 | 1,510
Professional fees | 5,456 | 5,219 | 4,885
Supplies, postage and freight | 668 | 714 | 605
Miscellaneous taxes and insurance | 1,236 | 1,143 | 1,135
Federal deposit insurance expense | 655 | 481 | 100
Branch acquisition costs | 389 |  |
Other expense | 6,517 | 5,439 | 5,654
Total Non-Interest Expense | 46,970 | 44,455 | 41,815
PRETAX INCOME | 8,774 | 5,812 | 7,600
Provision for income taxes | 1,702 | 1,214 | 1,572
NET INCOME | $ 7,072 | $ 4,598 | $ 6,028
Basic: |  |  |
Net income | $ 0.41 | $ 0.27 | $ 0.35
Average number of shares outstanding | 17,073 | 17,053 | 17,359
Diluted: |  |  |
Net income | $ 0.41 | $ 0.27 | $ 0.35
Average number of shares outstanding | 17,114 | 17,063 | 17,440
Cash dividends declared | $ 0.100 | $ 0.100 | $ 0.095
Wealth management fees. |  |  |
NON-INTEREST INCOME |  |  |
Non-interest income | $ 11,986 | $ 10,212 | $ 9,730
Service charges on deposit accounts |  |  |
NON-INTEREST INCOME |  |  |
Non-interest income | $ 965 | $ 903 | $ 1,271

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