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Condensed Consolidated Statements of Income (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Interest Income |  |  |  |
Loans receivable | $ 16,906 | $ 13,327 | $ 33,346 | $ 26,859
Investment securities |  |  |  |
Taxable | 2,047 | 2,246 | 4,069 | 4,560
Tax exempt | 1,024 | 950 | 1,991 | 1,930
Total interest income | 19,977 | 16,523 | 39,406 | 33,349
Interest Expense |  |  |  |
Deposits | 1,445 | 1,526 | 2,925 | 3,165
Borrowed funds | 1,456 | 1,519 | 2,904 | 3,038
Subordinated debentures | 501 | 472 | 992 | 942
Total interest expense | 3,402 | 3,517 | 6,821 | 7,145
Net Interest Income | 16,575 | 13,006 | 32,585 | 26,204
Provision for loan losses | 729 | 209 | 2,813 | 768
Net Interest Income after Provision for Loan Losses | 15,846 | 12,797 | 29,772 | 25,436
Non-interest Income |  |  |  |
Service charges on deposit accounts | 988 | 763 | 1,901 | 1,475
Wire transfer fees | 203 | 213 | 393 | 395
Interchange fees | 1,060 | 714 | 1,926 | 1,342
Fiduciary activities | 1,047 | 982 | 2,187 | 1,957
Gain on sale of investment securities (includes $0 and $368 for the three and six months ended 2013 and $0 for the three and six months ended 2012, respectively, related to accumulated other comprehensive earnings reclasifications) |  |  | 368 |
Gain on sale of mortgage loans | 2,807 | 3,411 | 5,913 | 5,685
Mortgage servicing income net of impairment | 302 | 170 | 465 | 260
Increase in cash value of bank owned life insurance | 257 | 235 | 509 | 460
Other income | 185 | 67 | 647 | 123
Total non-interest income | 6,849 | 6,555 | 14,309 | 11,697
Non-interest Expense |  |  |  |
Salaries and employee benefits | 7,721 | 6,539 | 15,225 | 12,502
Net occupancy expenses | 1,295 | 976 | 2,606 | 2,030
Data processing | 818 | 603 | 1,418 | 1,129
Professional fees | 454 | 583 | 953 | 1,117
Outside services and consultants | 486 | 526 | 1,198 | 997
Loan expense | 1,402 | 866 | 2,516 | 1,568
FDIC insurance expense | 268 | 250 | 551 | 507
Other losses | 163 | 162 | 91 | 192
Other expense | 2,188 | 1,675 | 4,216 | 3,298
Total non-interest expense | 14,795 | 12,180 | 28,774 | 23,340
Income Before Income Tax | 7,900 | 7,172 | 15,307 | 13,793
Income tax expense (includes $0 and $129 for the three and six months ended 2013 and $0 for the three and six months ended 2012, respectively, related to income tax expense from reclassification items) | 2,235 | 2,262 | 4,331 | 4,270
Net Income | 5,665 | 4,910 | 10,976 | 9,523
Preferred stock dividend and discount accretion | (96) | (106) | (242) | (263)
Net Income Available to Common Shareholders | $ 5,569 | $ 4,804 | $ 10,734 | $ 9,260
Basic Earnings Per Share | $ 0.65 | $ 0.65 | $ 1.25 | $ 1.25
Diluted Earnings Per Share | $ 0.62 | $ 0.62 | $ 1.20 | $ 1.21

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