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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Interest and fees on loans |  |  |
Taxable | $ 51,539 | $ 41,413 | $ 40,496
Tax exempt | 89 | 71 | 89
Interest bearing deposits and short-term investments | 251 | 209 | 60
Investment securities: |  |  |
Available for sale | 7,059 | 5,610 | 4,543
Held to maturity | 1,922 | 1,755 | 1,481
Total Interest Income | 60,860 | 49,058 | 46,669
INTEREST EXPENSE |  |  |
Deposits | 21,014 | 6,424 | 4,806
Short-term borrowings | 1,944 | 364 | 1
Advances from Federal Home Loan Bank | 731 | 553 | 875
Financing lease liabilities | 97 | 100 | 106
Guaranteed junior subordinated deferrable interest debentures |  |  | 944
Subordinated debt | 1,054 | 1,054 | 854
Total Interest Expense | 24,840 | 8,495 | 7,586
Net Interest Income | 36,020 | 40,563 | 39,083
Provision for credit losses | 7,429 | 50 | 1,100
Net Interest Income after Provision for Credit Losses | 28,591 | 40,513 | 37,983
NON-INTEREST INCOME |  |  |
Non-interest income | 14,493 | 14,737 | 14,968
Net gains on loans held for sale | 169 | 208 | 664
Mortgage related fees | 131 | 115 | 358
Net realized gains (losses) on investment securities | (922) |  | 84
Gain on sale of Visa Class B shares | 1,748 |  |
Bank owned life insurance | 1,047 | 1,089 | 1,117
Other income | 1,787 | 2,552 | 2,587
Total Non-Interest Income | 16,389 | 16,692 | 17,761
NON-INTEREST EXPENSE |  |  |
Salaries and employee benefits | 29,628 | 28,492 | 27,847
Net occupancy expense | 2,917 | 2,883 | 2,620
Equipment expense | 1,623 | 1,636 | 1,582
Professional fees | 5,317 | 3,210 | 2,872
Data processing and IT expense | 4,430 | 3,945 | 3,666
Supplies, postage and freight | 668 | 651 | 668
Miscellaneous taxes and insurance | 1,301 | 1,373 | 1,236
Federal deposit insurance expense | 715 | 515 | 655
Branch acquisition costs |  |  | 389
Other expense | 2,769 | 5,299 | 5,435
Total Non-Interest Expense | 49,368 | 48,004 | 46,970
PRETAX INCOME (LOSS) | (4,388) | 9,201 | 8,774
Provision (benefit) for income taxes | (1,042) | 1,753 | 1,702
NET INCOME (LOSS) | $ (3,346) | $ 7,448 | $ 7,072
Basic: |  |  |
Net income (loss) | $ (0.20) | $ 0.44 | $ 0.41
Average number of shares outstanding | 17,143 | 17,107 | 17,073
Diluted: |  |  |
Net income (loss) | $ (0.20) | $ 0.43 | $ 0.41
Average number of shares outstanding | 17,144 | 17,146 | 17,114
Cash dividends declared (in $ per share) | $ 0.120 | $ 0.115 | $ 0.100
Wealth management fees |  |  |
NON-INTEREST INCOME |  |  |
Non-interest income | $ 11,266 | $ 11,620 | $ 11,986
Service charges on deposit accounts |  |  |
NON-INTEREST INCOME |  |  |
Non-interest income | $ 1,163 | $ 1,108 | $ 965

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