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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
INTEREST INCOME |  |
Interest and Fees on Loans | $ 20,154 | $ 22,005
Investment Securities: |  |
Taxable Securities | 590 | 794
Tax Exempt Securities | 114 | 106
Funds Sold | 270 | 225
Total Interest Income | 21,128 | 23,130
INTEREST EXPENSE |  |
Deposits | 415 | 643
Short-Term Borrowings | 82 | 8
Subordinated Notes Payable | 339 | 382
Other Long-Term Borrowings | 347 | 436
Total Interest Expense | 1,183 | 1,469
NET INTEREST INCOME | 19,945 | 21,661
Provision for Loan Losses | 1,070 | 4,793
Net Interest Income After Provision for Loan Losses | 18,875 | 16,868
NONINTEREST INCOME |  |
Service Charges on Deposit Accounts | 6,165 | 6,309
Data Processing Fees | 653 | 675
Asset Management Fees | 993 | 1,015
Retail Brokerage Fees | 922 | 758
Mortgage Banking Fees | 1,043 | 848
Bank Card Fees | 2,661 | 2,771
Other | 1,151 | 1,210
Total Noninterest Income | 13,588 | 13,586
NONINTEREST EXPENSE |  |
Compensation | 16,739 | 16,843
Occupancy, Net | 2,248 | 2,266
Furniture and Equipment | 2,153 | 2,201
Intangible Amortization | 68 | 108
Other Real Estate | 2,901 | 3,513
Other | 7,091 | 7,666
Total Noninterest Expense | 31,200 | 32,597
INCOME (LOSS) BEFORE INCOME TAXES | 1,263 | (2,143)
Income Tax Expense (Benefit) | 424 | (981)
NET INCOME (LOSS) | 839 | (1,162)
BASIC NET INCOME (LOSS) PER SHARE | $ 0.05 | $ (0.07)
DILUTED NET INCOME (LOSS) PER SHARE | $ 0.05 | $ (0.07)
Components of Other Comprehensive Income (Loss): |  |
Change in Net Unrealized Gain on Available-for-Sale Securities, Net of Tax Expense (Benefit) | 6 | (246)
Total Other Comprehensive Income (Loss) | 6 | (246)
TOTAL COMPREHENSIVE INCOME (LOSS) | $ 845 | $ (1,408)
Average Basic Common Shares Outstanding | 17,302 | 17,181
Average Diluted Common Shares Outstanding | 17,309 | 17,181

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