31 SELECTED FINANCIAL DATA - QUARTERLY (Dollars in thousands, except per share data) As of or for the three months ended, June 30, 2014 Sept 30, 2014 Dec 31, 2014 Mar 31, 2015 June 30, 2015 Results of Operations: Interest income $ 5,877 $ 5,905 $ 6,012 $ 5,996 $ 6,131 Interest expense 581 544 561 606 678 Net interest income 5,296 5,361 5,451 5,390 5,453 Provision for credit losses 255 300 200 300 415 Non-interest income 1,012 1,041 1,063 1,051 1,142 Gain on sale of investment securities 102 86 435 53 11 Gain on sale of SBA loans 0 0 0 231 185 Non-interest expense 4,673 4,532 4,732 4,824 4,724 Income before income taxes 1,481 1,656 2,017 1,601 1,652 Income tax expense 417 417 417 417 417 Net income 1,120 1,229 1,451 1,252 1,235 Preferred stock dividends and accretion of discount 33 33 32 26 8 Net income available to common stockholders 1,087 1,196 1,419 1,226 1,227 Period End Balances: Assets $ 685,162 $ 695,420 $ 723,330 $ 748,440 $ 755,943 Securities 194,771 198,086 231,656 232,958 231,712 Loans held for sale 0 0 617 0 0 Net loans and leases 439,022 449,407 455,603 464,100 472,335 Deposits 575,569 589,366 605,083 627,261 626,376 Borrowings 43,741 39,123 49,005 59,840 67,725 Stockholders' equity 61,697 62,363 63,908 56,173 56,624 Earnings and Per Share Data: Net income available to common stockholders $ 1,087 $ 1,196 $ 1,419 $ 1,226 $ 1,227 Diluted earnings per common share 0.38 0.43 0.5 0.43 0.43 Dividends per common share 0.07 0.07 0.07 0.07 0.07 Book value per common share 17.62 17.81 18.32 18.91 19.04 Tangible book value per common share 17.55 17.74 18.26 18.83 18.96 Average diluted common shares outstanding 2,810 2,817 2,822 2,833 2,848