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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Unaudited) (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 | $ 21,359 | $ 24,305 | $ 43,364 | $ 48,252
Taxable Exempt Securities | 729 | 824 | 1,524 | 1,676
Tax Exempt Securities | 105 | 193 | 210 | 412
Federal Funds Sold | 244 | 145 | 469 | 316
Total Interest Income | 22,437 | 25,467 | 45,567 | 50,656
INTEREST EXPENSE |  |  |  |
Deposits | 556 | 1,083 | 1,199 | 2,341
Short-Term Borrowings | 48 | 110 | 56 | 221
Subordinated Notes Payable | 372 | 343 | 754 | 683
Other Long-Term Borrowings | 396 | 492 | 832 | 986
Total Interest Expense | 1,372 | 2,028 | 2,841 | 4,231
NET INTEREST INCOME | 21,065 | 23,439 | 42,726 | 46,425
Provision for Loan Losses | 5,743 | 3,545 | 10,536 | 7,678
Net Interest Income After Provision For Loan Losses | 15,322 | 19,894 | 32,190 | 38,747
NONINTEREST INCOME |  |  |  |
Service Charges on Deposit Accounts | 6,313 | 6,309 | 12,622 | 12,292
Data Processing | 680 | 764 | 1,355 | 1,738
Asset Management Fees | 1,020 | 1,080 | 2,035 | 2,160
Retail Brokerage Fees | 884 | 939 | 1,642 | 1,668
Mortgage Banking Fees | 864 | 568 | 1,712 | 1,185
Bank Card Fees | 2,784 | 2,558 | 5,555 | 5,054
Other | 1,361 | 2,230 | 2,571 | 6,685
Total Noninterest Income | 13,906 | 14,448 | 27,492 | 30,782
NONINTEREST EXPENSE |  |  |  |
Salaries and Associate Benefits | 16,117 | 16,000 | 32,960 | 32,577
Occupancy, Net | 2,276 | 2,447 | 4,542 | 4,843
Furniture and Equipment | 2,245 | 2,117 | 4,446 | 4,343
Intangible Amortization | 107 | 107 | 215 | 460
Other Real Estate | 3,460 | 3,033 | 6,973 | 6,710
Other | 8,088 | 7,463 | 15,754 | 15,565
Total Noninterest Expense | 32,293 | 31,167 | 64,890 | 64,498
(LOSS) INCOME BEFORE INCOME TAXES | (3,065) | 3,175 | (5,208) | 5,031
Income Tax (Benefit) Expense | (1,339) | 1,030 | (2,320) | 1,576
NET (LOSS) INCOME | (1,726) | 2,145 | (2,888) | 3,455
BASIC NET (LOSS) INCOME PER SHARE (in dollar per share) | $ (0.1) | $ 0.12 | $ (0.17) | $ 0.2
DILUTED NET (LOSS) INCOME PER SHARE (in dollar per share) | $ (0.1) | $ 0.12 | $ (0.17) | $ 0.2
Average Basic Shares Outstanding (in shares) | 17,191,739 | 17,127,302 | 17,186,536 | 17,124,468
Average Diluted Shares Outstanding (in shares) | 17,191,739 | 17,139,234 | 17,186,536 | 17,134,520
Other Comprehensive (Loss) Income: |  |  |  |
Change in Unrealized Gain on Available-for-Sale Securities (net of tax) | (207) | 657 | (454) | 691
Total Comprehensive (Loss) Income | $ (1,933) | $ 2,802 | $ (3,342) | $ 4,146

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