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CONSOLIDATED STATEMENTS OF INCOME - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
INTEREST INCOME |  |
Interest and fees on loans | $ 3,071,000 | $ 3,189,000
Interest and dividends on securities | 381,000 | 400,000
Interest on deposits with banks and federal funds sold | 47,000 | 120,000
Total Interest Income | 3,499,000 | 3,709,000
INTEREST EXPENSE |  |
Interest on deposits | 325,000 | 332,000
Interest on short-term borrowings | 126,000 | 238,000
Total Interest Expense | 451,000 | 570,000
Net Interest Income | 3,048,000 | 3,139,000
Provision for loan losses | (80,000) | 173,000
Net interest income after provision for loan losses | 3,128,000 | 2,966,000
NONINTEREST INCOME |  |
Gain on securities sold | 1,000 | 3,000
Income on life insurance | 39,000 | 40,000
Total Noninterest Income | 255,000 | 282,000
NONINTEREST EXPENSE |  |
Salary and benefits | 1,705,000 | 1,770,000
Occupancy and equipment expenses | 331,000 | 314,000
Legal, accounting and other professional fees | 252,000 | 232,000
Data processing and item processing services | 234,000 | 176,000
FDIC insurance costs | 51,000 | 56,000
Advertising and marketing related expenses | 25,000 | 27,000
Loan collection costs | 67,000 | 13,000
Telephone costs | 47,000 | 66,000
Other expenses | 328,000 | 423,000
Total Noninterest Expenses | 3,040,000 | 3,077,000
Income before income taxes | 343,000 | 171,000
Income tax expense | 75,000 | 36,000
NET INCOME | $ 268,384 | $ 135,025
Basic and diluted net income per share of common stock | $ 0.09 | $ 0.05
Service charges on deposit accounts |  |
NONINTEREST INCOME |  |
Noninterest Income | $ 56,000 | $ 61,000
Other fees and commissions |  |
NONINTEREST INCOME |  |
Noninterest Income | $ 159,000 | $ 178,000

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