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Condensed Consolidated Statements of Income (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
Interest Income |  |
Loans receivable | $ 16,440 | $ 13,532
Investment securities |  |
Taxable | 2,022 | 2,314
Tax exempt | 967 | 980
Total interest income | 19,429 | 16,826
Interest Expense |  |
Deposits | 1,480 | 1,639
Borrowed funds | 1,448 | 1,519
Subordinated debentures | 491 | 470
Total interest expense | 3,419 | 3,628
Net Interest Income | 16,010 | 13,198
Provision for loan losses | 2,084 | 559
Net Interest Income after Provision for Loan Losses | 13,926 | 12,639
Other Income |  |
Service charges on deposit accounts | 913 | 712
Wire transfer fees | 190 | 182
Interchange fees | 866 | 628
Fiduciary activities | 1,140 | 975
Gain on sale of investment securities (includes $368 and $0 for the three months ended March 31, 2013 and 2012, respectively, related to accumulated other comprehensive earnings reclasifications) | 368 |
Gain on sale of mortgage loans | 3,106 | 2,274
Mortgage servicing income net of impairment | 163 | 90
Increase in cash value of bank owned life insurance | 252 | 225
Other income | 462 | 56
Total other income | 7,460 | 5,142
Other Expenses |  |
Salaries and employee benefits | 7,504 | 5,963
Net occupancy expenses | 1,311 | 1,054
Data processing | 600 | 526
Professional fees | 499 | 534
Outside services and consultants | 712 | 471
Loan expense | 1,114 | 702
FDIC insurance expense | 283 | 257
Other losses | (72) | 30
Other expenses | 2,028 | 1,623
Total other expenses | 13,979 | 11,160
Income Before Income Tax | 7,407 | 6,621
Income tax expense (includes $129 and $0 for the three months ended March 31, 2013 and 2012, respectively, related to income tax expense from reclassification items) | 2,096 | 2,008
Net Income | 5,311 | 4,613
Preferred stock dividend and discount accretion | (146) | (156)
Net Income Available to Common Shareholders | $ 5,165 | $ 4,457
Basic Earnings Per Share | $ 0.60 | $ 0.60
Diluted Earnings Per Share | $ 0.58 | $ 0.59

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