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Condensed Consolidated Statements of Income (Unaudited) (USD $) In Thousands, except Share data | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010
Interest Income |  |  |  |
Interest and fees on loans held for investment | $ 20,084 | $ 21,440 | $ 60,633 | $ 63,791
Interest on securities - taxable | 1,711 | 2,895 | 6,094 | 10,411
Interest on securities - nontaxable | 1,180 | 1,451 | 4,004 | 4,271
Interest on deposits in banks | 75 | 54 | 244 | 134
Total interest income | 23,050 | 25,840 | 70,975 | 78,607
Interest Expense |  |  |  |
Interest on deposits | 2,998 | 4,872 | 10,151 | 15,480
Interest on borrowings | 2,318 | 2,371 | 7,061 | 7,369
Total interest expense | 5,316 | 7,243 | 17,212 | 22,849
Net interest income | 17,734 | 18,597 | 53,763 | 55,758
Provision for loan losses | 1,920 | 3,810 | 6,611 | 11,071
Net interest income after provision for loan losses | 15,814 | 14,787 | 47,152 | 44,687
Noninterest Income |  |  |  |
Wealth management income | 868 | 909 | 2,692 | 2,806
Service charges on deposit accounts | 3,404 | 3,457 | 9,788 | 9,796
Other service charges and fees | 1,426 | 1,244 | 4,293 | 3,775
Insurance commissions | 1,523 | 1,663 | 5,027 | 5,253
Total impairment losses on securities | (210) |  | (737) | (185)
Portion of loss recognized in other comprehensive income |  |  |  |
Net impairment losses recognized in earnings | (210) |  | (737) | (185)
Net gains on sale of securities | 178 | 2,574 | 5,238 | 4,025
Other operating income | 877 | 1,091 | 2,627 | 2,950
Total noninterest income | 8,066 | 10,938 | 28,928 | 28,420
Noninterest Expense |  |  |  |
Salaries and employee benefits | 8,409 | 8,753 | 26,223 | 25,209
Occupancy expense of bank premises | 1,476 | 1,573 | 4,691 | 4,852
Furniture and equipment expense | 862 | 926 | 2,686 | 2,748
Amortization of intangible assets | 250 | 260 | 770 | 769
FDIC premiums and assessments | 348 | 718 | 1,640 | 2,129
FHLB debt prepayment fees |  |  | 471 |
Other operating expense | 4,715 | 5,199 | 15,380 | 14,392
Total noninterest expense | 16,060 | 17,429 | 51,861 | 50,099
Income before income taxes | 7,820 | 8,296 | 24,219 | 23,008
Income tax expense | 2,502 | 1,743 | 7,422 | 6,046
Net income | 5,318 | 6,553 | 16,797 | 16,962
Dividends on preferred stock | 286 |  | 417 |
Net income available to common shareholders | $ 5,032 | $ 6,553 | $ 16,380 | $ 16,962
Basic earnings per common share | $ 0.28 | $ 0.37 | $ 0.92 | $ 0.95
Diluted earnings per common share | $ 0.28 | $ 0.37 | $ 0.91 | $ 0.95
Cash dividends per common share | $ 0.10 | $ 0.10 | $ 0.30 | $ 0.30
Weighted average basic shares outstanding | 17,896,534 | 17,808,348 | 17,886,902 | 17,787,233
Weighted average diluted shares outstanding | 19,205,634 | 17,832,882 | 18,533,364 | 17,812,895

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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