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Consolidated Statements of Operations (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Interest income |  |  |
Loans, including fees | $ 62,356,000 | $ 77,791,000 | $ 93,903,000
Securities, taxable | 6,685,000 | 7,846,000 | 7,498,000
Securities, tax-exempt | 1,805,000 | 2,291,000 | 3,351,000
Federal funds sold | 199,000 | 176,000 | 136,000
Interest-bearing deposit balances | 24,000 | 39,000 | 21,000
Total interest income | 71,069,000 | 88,143,000 | 104,909,000
Interest expense |  |  |
Deposits | 16,384,000 | 23,529,000 | 41,269,000
Short-term borrowings | 405,000 | 1,410,000 | 1,845,000
Federal Home Loan Bank advances | 2,033,000 | 5,509,000 | 8,808,000
Other borrowings | 1,010,000 | 1,346,000 | 1,654,000
Total interest expense | 19,832,000 | 31,794,000 | 53,576,000
Net interest income | 51,237,000 | 56,349,000 | 51,333,000
Provision for loan losses | 6,900,000 | 31,800,000 | 59,000,000
Net interest income (deficiency) after provision for loan losses | 44,337,000 | 24,549,000 | (7,667,000)
Noninterest income |  |  |
Service charges on accounts | 1,640,000 | 1,797,000 | 2,023,000
Earnings on bank owned life insurance | 1,777,000 | 1,718,000 | 1,444,000
Mortgage banking activities | 846,000 | 1,092,000 | 1,202,000
Rental income from other real estate owned | 825,000 | 1,488,000 | 438,000
Credit and debit card fees | 825,000 | 727,000 | 670,000
Payroll processing | 515,000 | 494,000 | 504,000
Letter of credit fees | 300,000 | 460,000 | 541,000
Net gain on sale of securities | 0 | 476,000 | 0
Gain on sale of commercial loans | 0 | 324,000 | 0
Other income | 554,000 | 668,000 | 736,000
Total noninterest income | 7,282,000 | 9,244,000 | 7,558,000
Noninterest expense |  |  |
Salaries and benefits | 17,891,000 | 18,297,000 | 20,331,000
Occupancy | 2,780,000 | 2,838,000 | 3,377,000
Furniture and equipment rent, depreciation and maintenance | 1,206,000 | 1,481,000 | 1,871,000
Nonperforming asset costs | 8,290,000 | 10,858,000 | 7,294,000
FDIC insurance costs | 2,843,000 | 4,370,000 | 4,852,000
Data processing | 2,719,000 | 2,598,000 | 2,526,000
Advertising | 747,000 | 906,000 | 650,000
FHLB advance prepayment fees | 213,000 | 1,021,000 | 0
Branch consolidation costs | 0 | 0 | 1,308,000
Other expense | 4,806,000 | 4,787,000 | 4,279,000
Total noninterest expenses | 41,495,000 | 47,156,000 | 46,488,000
Income (loss) before federal income tax expense (benefit) | 10,124,000 | (13,363,000) | (46,597,000)
Federal income tax expense (benefit) | (27,361,000) | (47,000) | 5,490,000
Net income (loss) | 37,485,000 | (13,316,000) | (52,087,000)
Preferred stock dividends and accretion | 1,343,000 | 1,295,000 | 802,000
Net income (loss) attributable to common shares | $ 36,142,000 | $ (14,611,000) | $ (52,889,000)
Earnings (loss) per share: |  |  |
Basic | $ 4.20 | $ (1.72) | $ (6.23)
Diluted | $ 4.07 | $ (1.72) | $ (6.23)

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