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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
INTEREST INCOME |  |
Interest and fees on loans | $ 12,348 | $ 11,421
Interest and dividends on securities | 2,100 | 2,007
Interest on deposits with banks and federal funds sold | 245 | 179
Total Interest Income | 14,693 | 13,607
INTEREST EXPENSE |  |
Interest on deposits | 1,348 | 1,300
Interest on short-term borrowings | 754 | 452
Interest on long-term borrowings |  | 185
Total Interest Expense | 2,102 | 1,937
Net Interest Income | 12,591 | 11,670
Provision for loan losses | 856 | 336
Net interest income after provision for loan losses | 11,735 | 11,334
NONINTEREST INCOME |  |
Gains on redemption of BOLI policies | 308 |
Gain on securities sold |  | 1
Income on life insurance | 172 | 199
Gains on sale of OREO | 15 |
Other income |  | 2
Total Noninterest Income | 1,517 | 1,285
NONINTEREST EXPENSE |  |
Salary and employee benefits | 6,593 | 6,165
Occupancy and equipment expenses | 1,170 | 1,180
Legal, accounting and other professional fees | 917 | 780
Data processing and item processing services | 614 | 574
FDIC insurance costs | 314 | 251
Advertising and marketing related expenses | 104 | 162
Loan collection costs | 145 | 78
Telephone costs | 253 | 276
Other expenses | 1,429 | 1,329
Total Noninterest Expenses | 11,539 | 10,795
Income before income taxes | 1,713 | 1,824
Income tax expense | 130 | 913
NET INCOME | $ 1,583 | $ 911
Basic and diluted net income per share of common stock (in dollars per share) | $ 0.56 | $ 0.33
Service charges on deposit accounts |  |
NONINTEREST INCOME |  |
Noninterest Income | $ 248 | $ 281
Other fees and commissions |  |
NONINTEREST INCOME |  |
Noninterest Income | $ 774 | $ 802

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