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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
INTEREST INCOME |  |  |  |
Interest and Fees on Loans | $ 19,264 | $ 21,274 | $ 59,127 | $ 64,638
Investment Securities: |  |  |  |
Taxable | 571 | 692 | 1,739 | 2,216
Tax Exempt | 146 | 106 | 392 | 316
Funds Sold | 269 | 254 | 818 | 723
Total Interest Income | 20,250 | 22,326 | 62,076 | 67,893
INTEREST EXPENSE |  |  |  |
Deposits | 335 | 480 | 1,117 | 1,679
Short-Term Borrowings | 46 | 71 | 189 | 127
Subordinated Notes Payable | 339 | 372 | 1,020 | 1,126
Other Long-Term Borrowings | 330 | 372 | 1,010 | 1,204
Total Interest Expense | 1,050 | 1,295 | 3,336 | 4,136
NET INTEREST INCOME | 19,200 | 21,031 | 58,740 | 63,757
Provision for Loan Losses | 555 | 2,864 | 3,075 | 13,400
Net Interest Income After Provision for Loan Losses | 18,645 | 18,167 | 55,665 | 50,357
NONINTEREST INCOME |  |  |  |
Deposit Fees | 6,474 | 6,406 | 18,856 | 19,028
Bank Card Fees | 2,715 | 2,616 | 8,130 | 8,171
Wealth Management Fees | 2,130 | 1,686 | 5,946 | 5,363
Mortgage Banking Fees | 869 | 978 | 2,880 | 2,690
Data Processing Fees | 662 | 687 | 1,985 | 2,042
Other | 1,456 | 1,202 | 3,946 | 3,773
Total Noninterest Income | 14,306 | 13,575 | 41,743 | 41,067
NONINTEREST EXPENSE |  |  |  |
Compensation | 16,158 | 15,510 | 49,544 | 48,470
Occupancy, Net | 4,403 | 4,590 | 12,982 | 13,626
Intangible Amortization | 46 | 108 | 162 | 323
Other Real Estate | 2,148 | 2,603 | 7,440 | 9,528
Other | 7,678 | 7,390 | 22,087 | 23,144
Total Noninterest Expense | 30,433 | 30,201 | 92,215 | 95,091
INCOME (LOSS) BEFORE INCOME TAXES | 2,518 | 1,541 | 5,193 | (3,667)
Income Tax Expense (Benefit) | 927 | 420 | 1,920 | (1,900)
NET INCOME (LOSS) | $ 1,591 | $ 1,121 | $ 3,273 | $ (1,767)
BASIC NET INCOME (LOSS) PER SHARE | $ 0.09 | $ 0.07 | $ 0.19 | $ (0.10)
DILUTED NET INCOME (LOSS) PER SHARE | $ 0.09 | $ 0.07 | $ 0.19 | $ (0.10)
Average Basic Shares Outstanding | 17,336 | 17,215 | 17,319 | 17,196
Average Diluted Shares Outstanding | 17,396 | 17,228 | 17,381 | 17,196

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