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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
INTEREST INCOME |  |  |  |
Interest and fees on loans | $ 2,980 | $ 3,176 | $ 6,051 | $ 6,366
Interest and dividends on securities | 317 | 336 | 698 | 736
Interest on deposits with banks and federal funds sold | 39 | 62 | 86 | 182
Total Interest Income | 3,336 | 3,574 | 6,835 | 7,284
INTEREST EXPENSE |  |  |  |
Interest on deposits | 289 | 333 | 614 | 665
Interest on short-term borrowings | 109 | 117 | 235 | 355
Total Interest Expense | 398 | 450 | 849 | 1,020
Net Interest Income | 2,938 | 3,124 | 5,986 | 6,264
Provision for loan losses | 487 | 30 | 407 | 204
Net interest income after provision for loan losses | 2,451 | 3,094 | 5,579 | 6,060
NONINTEREST INCOME |  |  |  |
Gain on securities sold |  |  | 1 | 3
Income on life insurance | 39 | 41 | 78 | 81
Total Noninterest Income | 228 | 282 | 484 | 564
NONINTEREST EXPENSE |  |  |  |
Salary and benefits | 1,597 | 1,685 | 3,302 | 3,455
Occupancy and equipment expenses | 295 | 386 | 626 | 700
Legal, accounting and other professional fees | 252 | 304 | 504 | 535
Data processing and item processing services | 184 | 44 | 417 | 219
FDIC insurance costs | 48 | 60 | 99 | 116
Advertising and marketing related expenses | 19 | 25 | 44 | 52
Loan collection costs | 21 | 26 | 88 | 40
Telephone costs | 43 | 55 | 90 | 121
Other expenses | 348 | 405 | 676 | 829
Total Noninterest Expenses | 2,807 | 2,990 | 5,846 | 6,067
(Loss) Income before income taxes | (128) | 386 | 217 | 557
Income tax (benefit) expense | (32) | 67 | 43 | 103
NET (LOSS) INCOME | $ (96) | $ 319 | $ 174 | $ 454
Basic and diluted net (loss) income per share of common stock | $ (0.03) | $ 0.11 | $ 0.06 | $ 0.16
Service charges on deposit accounts |  |  |  |
NONINTEREST INCOME |  |  |  |
Noninterest Income | $ 38 | $ 64 | $ 94 | $ 124
Other fees and commissions |  |  |  |
NONINTEREST INCOME |  |  |  |
Noninterest Income | $ 151 | $ 177 | $ 311 | $ 356

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Namespace Prefix: |
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Balance Type: |
Period Type: |

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Namespace Prefix: |
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Balance Type: |
Period Type: |