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Consolidated Statements of Operations (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Interest Income |  |  |
Interest and fees on loans held for investment | $ 80,580 | $ 84,741 | $ 82,704
Interest on securities - taxable | 8,117 | 12,704 | 19,093
Interest on securities - nontaxable | 5,194 | 5,943 | 5,972
Interest on deposits in banks | 285 | 194 | 165
Total interest income | 94,176 | 103,582 | 107,934
Interest Expense |  |  |
Interest on deposits | 12,788 | 19,887 | 27,796
Interest on short-term borrowings | 2,475 | 2,883 | 3,297
Interest on long-term debt | 6,884 | 6,955 | 7,589
Total interest expense | 22,147 | 29,725 | 38,682
Net interest income | 72,029 | 73,857 | 69,252
Provision for loan losses | 9,047 | 14,757 | 15,801
Net interest income after provision for loan losses | 62,982 | 59,100 | 53,451
Noninterest Income |  |  |
Wealth management income | 3,510 | 3,828 | 4,147
Service charges on deposit accounts | 13,238 | 13,128 | 13,892
Other service charges and fees | 5,722 | 5,074 | 4,715
Insurance commissions | 6,197 | 6,727 | 6,988
Total impairment losses on securities | (2,285) | (185) | (88,435)
Portion of loss recognized in other comprehensive income |  |  | 9,572
Net impairment losses recognized in earnings | (2,285) | (185) | (78,863)
Net gains (losses) on sale of securities | 5,264 | 8,273 | (11,673)
Net gains on acquisitions |  |  | 4,493
Other operating income | 3,888 | 3,663 | 2,624
Total noninterest income | 35,534 | 40,508 | (53,677)
Noninterest Expense |  |  |
Salaries and employee benefits | 34,126 | 34,528 | 31,385
Occupancy expense of bank premises | 6,280 | 6,438 | 5,889
Furniture and equipment expense | 3,490 | 3,713 | 3,746
Amortization of intangible assets | 1,020 | 1,032 | 1,028
FDIC premiums and assessments | 1,984 | 2,856 | 4,262
FHLB debt prepayment fees | 471 |  | 88
Merger related expenses |  |  | 1,726
Goodwill impairment | 1,239 | 1,039 |
Other operating expense | 20,305 | 20,337 | 18,500
Total noninterest expense | 68,915 | 69,943 | 66,624
Income (loss) before income taxes | 29,601 | 29,665 | (66,850)
Income tax expense (benefit) | 9,573 | 7,818 | (28,154)
Net income (loss) | 20,028 | 21,847 | (38,696)
Dividends on preferred stock | 703 |  | 2,160
Net income (loss) available to common shareholders | $ 19,325 | $ 21,847 | $ (40,856)
Basic earnings (loss) per common share | $ 1.08 | $ 1.23 | $ (2.75)
Diluted earnings (loss) per common share | $ 1.07 | $ 1.23 | $ (2.75)
Cash dividends per common share | $ 0.40 | $ 0.40 | $ 0.30
Weighted average basic shares outstanding | 17,877,421 | 17,802,009 | 14,868,547
Weighted average diluted shares outstanding | 18,691,081 | 17,822,944 | 14,868,547

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- Definition The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- Definition The amount of other than temporary impairment (OTTI) losses on equity securities, OTTI related to credit losses on debt securities, and OTTI losses on debt securities when the entity intends to sell the securities or it is more likely than not that the entity will be required to sell the securities before recovery of its amortized cost basis. Additionally, this item includes OTTI losses recognized during the period on investments accounted for under the cost method of accounting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 16B -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 7 -Footnote 2 -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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 15C -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 FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 15D -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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- Definition The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. + References No definition available. + Details
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- Definition Allowance expensed for the period based on estimated losses to be realized from loan transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 9 -Section 04 -Paragraph 11 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-DEP -Chapter 5 -Paragraph 17 -IssueDate 2006-05-01 -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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1505-109256 Reference 2: 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. Reference 3: 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 4: 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 5: 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 + Details
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