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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
INTEREST INCOME |  |  |  |
Interest and fees on loans | $ 2,924 | $ 3,176 | $ 8,974 | $ 9,543
Interest and dividends on securities | 404 | 326 | 1,103 | 1,061
Interest on deposits with banks and federal funds sold | 21 | 88 | 107 | 270
Total Interest Income | 3,349 | 3,590 | 10,184 | 10,874
INTEREST EXPENSE |  |  |  |
Interest on deposits | 237 | 336 | 851 | 1,001
Interest on short-term borrowings | 110 | 110 | 345 | 465
Interest on long-term borrowings | 6 |  | 6 |
Total Interest Expense | 353 | 446 | 1,202 | 1,466
Net Interest Income | 2,996 | 3,144 | 8,982 | 9,408
(Negative provision)/provision for loan losses | (669) | (139) | (263) | 65
Net interest income after provision for loan losses | 3,665 | 3,283 | 9,245 | 9,343
NONINTEREST INCOME |  |  |  |
Gain on securities sold | 4 |  | 4 | 3
Income on life insurance | 40 | 42 | 118 | 122
Total Noninterest Income | 260 | 391 | 743 | 955
NONINTEREST EXPENSE |  |  |  |
Salary and benefits | 1,595 | 1,685 | 4,897 | 5,140
Occupancy and equipment expenses | 283 | 340 | 909 | 1,040
Legal, accounting and other professional fees | 233 | 259 | 737 | 794
Data processing and item processing services | 234 | 109 | 651 | 328
FDIC insurance costs | 41 |  | 141 | 116
Advertising and marketing related expenses | 22 | 27 | 65 | 79
Loan collection costs | 5 | 22 | 92 | 62
Telephone costs | 56 | 62 | 146 | 183
Other expenses | 224 | 352 | 901 | 1,181
Total Noninterest Expenses | 2,693 | 2,856 | 8,539 | 8,923
Income before income taxes | 1,232 | 818 | 1,449 | 1,375
Income tax expense | 283 | 212 | 326 | 315
NET INCOME | $ 949 | $ 606 | $ 1,123 | $ 1,060
Basic and diluted net (loss) income per share of common stock | $ 0.33 | $ 0.21 | $ 0.40 | $ 0.38
Service charges on deposit accounts |  |  |  |
NONINTEREST INCOME |  |  |  |
Noninterest Income | $ 37 | $ 62 | $ 132 | $ 187
Other fees and commissions |  |  |  |
NONINTEREST INCOME |  |  |  |
Noninterest Income | $ 179 | $ 287 | $ 489 | $ 643

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