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Consolidated Statements Of Income (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Interest income |  |  |  |
Interest and fees on loans | $ 9,414 | $ 8,950 | $ 18,799 | $ 18,167
Interest and dividends on investment securities: |  |  |  |
Taxable | 3,112 | 3,428 | 6,200 | 6,806
Tax-exempt | 826 | 351 | 1,599 | 439
Dividends | 140 | 149 | 289 | 333
Interest on federal funds sold and other short-term investment | 4 | 0 | 4 | 0
Total interest income | 13,496 | 12,878 | 26,891 | 25,745
Interest expense |  |  |  |
Interest on certificates of deposit $100 or more | 182 | 348 | 434 | 613
Interest on other deposits | 1,126 | 1,072 | 2,282 | 2,074
Interest on borrowings | 1,642 | 1,665 | 3,284 | 3,320
Total interest expense | 2,950 | 3,085 | 6,000 | 6,007
Net interest income | 10,546 | 9,793 | 20,891 | 19,738
Provision for loan losses | (107) | 250 | 0 | 1,128
Net interest income after provision for loan losses | 10,653 | 9,543 | 20,891 | 18,610
Other income |  |  |  |
Service charges, commissions and fees | 421 | 461 | 867 | 910
Annuities and insurance commissions | 48 | 33 | 92 | 39
Bank-owned life insurance | 246 | 261 | 497 | 521
Loan related fees | 195 | 145 | 431 | 232
Other | 181 | 31 | 222 | 60
Other-than-temporary impairment losses on investment securities | (140) | (142) | (198) | (237)
Net other-than-temporary impairment losses on investment securities | (140) | (142) | (198) | (237)
Net gains on sale of investment securities | 653 | 943 | 1,648 | 1,804
Net investment securities gains | 513 | 801 | 1,450 | 1,567
Total other income | 1,604 | 1,732 | 3,559 | 3,329
Other expense |  |  |  |
Salaries and employee benefits | 3,055 | 2,903 | 6,173 | 5,770
Occupancy and equipment | 606 | 667 | 1,306 | 1,533
FDIC insurance | 270 | 528 | 569 | 1,056
Professional and consulting | 294 | 245 | 540 | 486
Stationery and printing | 96 | 99 | 180 | 200
Marketing and advertising | 56 | 65 | 87 | 86
Computer expense | 362 | 350 | 715 | 689
Other real estate owned, net | 22 | 0 | 84 | (1)
All Other | 929 | 900 | 1,843 | 1,873
Total other expense | 5,690 | 5,757 | 11,497 | 11,692
Income before income tax expense | 6,567 | 5,518 | 12,953 | 10,247
Income tax expense | 2,214 | 1,934 | 4,369 | 3,645
Net Income | 4,353 | 3,584 | 8,584 | 6,602
Preferred stock dividends and accretion | 84 | 145 | 225 | 291
Net income available to common stockholders | $ 4,269 | $ 3,439 | $ 8,359 | $ 6,311
Earnings per common share |  |  |  |
Basic | $ 0.26 | $ 0.21 | $ 0.51 | $ 0.39
Diluted | $ 0.26 | $ 0.21 | $ 0.51 | $ 0.39
Weighted Average Common Shares Outstanding |  |  |  |
Basic | 16,333,653 | 16,290,700 | 16,332,990 | 16,290,547
Diluted | 16,341,767 | 16,315,667 | 16,340,011 | 16,309,026
Dividend paid per common share | $ 0.03 | $ 0.03 | $ 0.06 | $ 0.06

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