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Consolidated Statements Of Income (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Interest income: |  |  |
Interest and fees on loans | $ 36,320 | $ 37,200 | $ 36,751
Interest and dividends on investment securities: |  |  |
Taxable interest income | 13,278 | 10,588 | 12,727
Non-taxable interest income | 1,700 | 220 | 989
Dividends | 629 | 706 | 643
Total interest income | 51,927 | 48,714 | 51,110
Interest expense: |  |  |
Interest on certificates of deposit $100 & over | 1,215 | 1,301 | 3,551
Interest on other deposits | 4,305 | 4,705 | 8,757
Interest on short-term borrowings | 79 | 211 | 449
Interest on long-term borrowings | 6,578 | 8,568 | 9,888
Total interest expense | 12,177 | 14,785 | 22,645
Net interest income | 39,750 | 33,929 | 28,465
Provision for loan losses | 2,448 | 5,076 | 4,597
Net interest income, after provision for loan losses | 37,302 | 28,853 | 23,868
Other income: |  |  |
Service charges, commissions and fees | 1,896 | 1,975 | 1,835
Annuity and insurance | 110 | 123 | 126
Bank-owned life insurance | 1,038 | 1,226 | 1,156
Other | 800 | 487 | 298
Total other-than-temporary impairment losses | (342) | (8,953) | (9,066)
Less: Portion of loss recognized in other comprehensive income (before taxes) |  | 3,377 | 4,828
Net other-than-temporary impairment losses | (342) | (5,576) | (4,238)
Net gains on sale of investment securities | 3,976 | 4,237 | 4,729
Net investment securities gains (losses) | 3,634 | (1,339) | 491
Total other income | 7,478 | 2,472 | 3,906
Other expense: |  |  |
Salaries and employee benefits | 11,527 | 10,765 | 9,915
Occupancy, net | 2,021 | 2,088 | 2,536
Premises and equipment | 926 | 1,093 | 1,263
FDIC Insurance | 1,712 | 2,126 | 2,055
Professional and consulting | 1,156 | 1,121 | 811
Stationery and printing | 368 | 316 | 339
Marketing and advertising | 131 | 268 | 366
Computer expense | 1,312 | 1,366 | 964
Other real estate owned expense, net | 398 | 284 | 1,438
Loss on fixed assets, net |  | 427 |
Repurchase agreement termination fee |  | 594 |
Other | 3,892 | 3,651 | 3,370
Total other expense | 23,443 | 24,099 | 23,057
Income before income tax expense | 21,337 | 7,226 | 4,717
Income tax expense | 7,411 | 222 | 946
Net Income | 13,926 | 7,004 | 3,771
Preferred stock dividends and accretion | 820 | 581 | 567
Net income available to common stockholders | $ 13,106 | $ 6,423 | $ 3,204
Earnings per common share: |  |  |
Basic | $ 0.80 | $ 0.43 | $ 0.24
Diluted | $ 0.80 | $ 0.43 | $ 0.24
Weighted average common shares outstanding: |  |  |
Basic | 16,295,761 | 15,025,870 | 13,382,614
Diluted | 16,314,899 | 15,027,159 | 13,385,416

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- Definition The amount of other than temporary impairment (OTTI) loss on a debt security, categorized as either Available-for-sale or Held-to-maturity, related to factors other than credit losses when the entity does not intend to sell the security and it is not more likely than not that the entity will be required to sell the security before recovery of its amortized cost basis. This amount which is attributable to the parent, is a portion of the deduction from the total impairment losses of Investments (before taxes) presented on the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 17 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 15D -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The aggregate value of preferred stock dividends and other adjustments necessary to derive net income apportioned to common stockholders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1377-109256 + Details
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.2(a),(b),(c),(d)) -URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section 45 -Paragraph 3 -Subparagraph (k) -URI http://asc.fasb.org/extlink&oid=6488370&loc=d3e13550-115849 + Details
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- Definition The sum of the periodic provision charged to operations, based on an assessment of the uncollectibility of the loan and lease portfolio, the offset to which is either added to or deducted from the allowance account for the purpose of reducing loan receivable and leases to an amount that approximates their net realizable value (the amount expected to be collected). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 9 -Section 04 -Paragraph 11 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-DEP -Chapter 5 -Paragraph 168, 169, 170 -IssueDate 2006-05-01 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
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- Definition Amount of expense associated with supplies that were used during the current accounting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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