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Condensed Consolidated Statements of 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 held for investment | $ 20,853 | $ 20,094 | $ 40,221 | $ 40,549
Interest on securities - taxable | 1,992 | 1,850 | 4,071 | 4,383
Interest on securities - nontaxable | 1,265 | 1,291 | 2,461 | 2,824
Interest on deposits in banks | 72 | 100 | 111 | 169
Total interest income | 24,182 | 23,335 | 46,864 | 47,925
Interest expense |  |  |  |
Interest on deposits | 2,360 | 3,273 | 4,765 | 7,153
Interest on short-term borrowings | 589 | 632 | 1,184 | 1,272
Interest on long-term borrowings | 1,749 | 1,676 | 3,454 | 3,471
Total interest expense | 4,698 | 5,581 | 9,403 | 11,896
Net interest income | 19,484 | 17,754 | 37,461 | 36,029
Provision for loan losses | 1,620 | 3,079 | 2,542 | 4,691
Net interest income after provision for loan losses | 17,864 | 14,675 | 34,919 | 31,338
Noninterest income |  |  |  |
Wealth management income | 940 | 930 | 1,834 | 1,824
Service charges on deposit accounts | 3,329 | 3,353 | 6,342 | 6,384
Other service charges and fees | 1,564 | 1,461 | 3,149 | 2,867
Insurance commissions | 1,336 | 1,561 | 2,912 | 3,504
Impairment losses on securities |  |  |  | (527)
Portion of losses recognized in other comprehensive income |  |  |  |
Net impairment losses recognized in earnings |  |  |  | (527)
Net gain on sale of securities | (9) | 3,224 | 42 | 5,060
Other operating income | 1,183 | 834 | 2,055 | 1,750
Total noninterest income | 8,343 | 11,363 | 16,334 | 20,862
Noninterest expense |  |  |  |
Salaries and employee benefits | 8,892 | 8,685 | 17,114 | 17,814
Occupancy expense of bank premises | 1,654 | 1,568 | 3,180 | 3,215
Furniture and equipment | 975 | 909 | 1,786 | 1,824
Amortization of intangible assets | 189 | 261 | 422 | 520
FDIC premiums and assessments | 290 | 414 | 612 | 1,292
FHLB debt prepayment fees |  |  |  | (471)
Merger related expense | 3,419 |  | 3,582 |
Other operating expense | 4,713 | 5,901 | 9,629 | 10,665
Total noninterest expense | 20,132 | 17,738 | 36,325 | 35,801
Income before income taxes | 6,075 | 8,300 | 14,928 | 16,399
Income tax expense | 1,997 | 2,572 | 4,849 | 4,920
Net income | 4,078 | 5,728 | 10,079 | 11,479
Dividends on preferred stock | 283 | 131 | 566 | 131
Net income available to common shareholders | $ 3,795 | $ 5,597 | $ 9,513 | $ 11,348
Basic earnings per common share | $ 0.20 | $ 0.31 | $ 0.52 | $ 0.63
Diluted earnings per common share | $ 0.20 | $ 0.31 | $ 0.52 | $ 0.63
Cash dividends per common share | $ 0.11 | $ 0.10 | $ 0.21 | $ 0.20
Weighted average basic shares outstanding | 18,561,714 | 17,895,904 | 18,205,545 | 17,882,006
Weighted average diluted shares outstanding | 19,909,242 | 18,534,489 | 19,549,582 | 18,200,184

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