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CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Interest income |  |
Interest and fees on loans | $ 10,111 | $ 9,923
Interest and dividends on investment securities: |  |
Taxable | 3,016 | 2,972
Tax-exempt | 1,056 | 1,076
Dividends | 154 | 131
Interest on federal funds sold and other short-term investment | 0 | 2
Total interest income | 14,337 | 14,104
Interest expense |  |
Interest on certificates of deposit $100 or more | 207 | 239
Interest on other deposits | 1,109 | 1,045
Interest on borrowings | 1,411 | 1,450
Total interest expense | 2,727 | 2,734
Net interest income | 11,610 | 11,370
Provision for loan losses | 625 | 0
Net interest income after provision for loan losses | 10,985 | 11,370
Other income |  |
Service charges, commissions and fees | 497 | 406
Annuities and insurance commissions | 100 | 100
Bank-owned life insurance | 255 | 565
Loan related fees | 181 | 227
Net gains on sale of loans held for sale | 36 | 138
Other | 37 | 90
Other-than-temporary impairment losses on investment securities | 0 | (24)
Net gains on sale of investment securities | 1,415 | 343
Net investment securities gains | 1,415 | 319
Total other income | 2,521 | 1,845
Other expense |  |
Salaries and employee benefits | 3,332 | 3,490
Occupancy and equipment | 1,080 | 906
FDIC insurance | 300 | 313
Professional and consulting | 255 | 219
Stationery and printing | 84 | 85
Marketing and advertising | 40 | 101
Computer expense | 345 | 353
Other real estate owned, net | 2 | 19
Merger-related expenses | 1,060 | 0
All other | 998 | 1,052
Total other expense | 7,496 | 6,538
Income before income tax expense | 6,010 | 6,677
Income tax expense | 1,612 | 1,753
Net Income | 4,398 | 4,924
Preferred stock dividends | 28 | 56
Net income available to common stockholders | $ 4,370 | $ 4,868
Earnings per common share |  |
Basic | $ 0.27 | $ 0.30
Diluted | $ 0.27 | $ 0.30
Weighted average common shares outstanding |  |
Basic | 16,350,183 | 16,348,215
Diluted | 16,405,540 | 16,373,588
Dividend paid per common share | $ 0.075 | $ 0.055

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