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CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
INTEREST INCOME |  |
Interest and fees on loans | $ 11,421 | $ 11,190
Interest and dividends on securities | 2,007 | 1,972
Interest on deposits with banks and federal funds sold | 179 | 119
Total Interest Income | 13,607 | 13,281
INTEREST EXPENSE |  |
Interest on deposits | 1,300 | 1,481
Interest on short-term borrowings | 452 |
Interest on long-term borrowings | 185 | 642
Total Interest Expense | 1,937 | 2,123
Net Interest Income | 11,670 | 11,158
Provision for loan losses | 336 | 868
Net interest income after provision for loan losses | 11,334 | 10,290
NONINTEREST INCOME |  |
Service charges on deposit accounts | 281 | 323
Other fees and commissions | 802 | 641
Gain on securities sold | 1 | 2
Income on life insurance | 199 | 215
Other income | 2 | 399
Total Noninterest Income | 1,285 | 1,580
NONINTEREST EXPENSE |  |
Salary and employee benefits | 6,165 | 6,212
Occupancy and equipment expenses | 1,180 | 1,063
Legal, accounting and other professional fees | 895 | 757
Data processing and item processing services | 574 | 706
FDIC insurance costs | 251 | 288
Advertising and marketing related expenses | 162 | 78
Loan collection costs | 78 | 203
Telephone costs | 276 | 192
Other expenses | 1,214 | 1,353
Total Noninterest Expenses | 10,795 | 10,852
Income before income taxes | 1,824 | 1,018
Income tax expense (benefit) | 913 | (83)
NET INCOME | $ 911 | $ 1,101
Basic and diluted net income per share of common stock (in dollars per share) | $ 0.33 | $ 0.40

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