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CONSOLIDATED STATEMENTS OF (LOSS) INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
INTEREST INCOME |  |  |
Interest and fees on loans | $ 47,549 | $ 51,962 | $ 55,209
Interest and dividends on investment securities: |  |  |
Taxable | 3,031 | 3,209 | 3,184
Tax-exempt | 154 | 212 | 301
Interest on federal funds sold | 25 | 60 | 84
Interest on deposits with other banks | 93 | 18 | 11
Total interest income | 50,852 | 55,461 | 58,789
INTEREST EXPENSE |  |  |
Interest on deposits | 10,995 | 12,681 | 17,018
Interest on short-term borrowings | 56 | 83 | 127
Interest on long-term debt | 37 | 58 | 266
Total interest expense | 11,088 | 12,822 | 17,411
NET INTEREST INCOME | 39,764 | 42,639 | 41,378
Provision for credit losses | 19,470 | 21,119 | 8,986
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES | 20,294 | 21,520 | 32,392
NONINTEREST INCOME |  |  |
Service charges on deposit accounts | 2,845 | 3,257 | 3,424
Trust and investment fee income | 1,563 | 1,503 | 1,100
Gains on sales of investment securities | 563 | 0 | 49
Insurance agency commissions income | 9,358 | 10,113 | 11,131
Other noninterest income | 2,989 | 3,168 | 3,837
Total noninterest income | 17,318 | 18,041 | 19,541
NONINTEREST EXPENSE |  |  |
Salaries and wages | 16,825 | 17,477 | 18,488
Employee benefits | 3,840 | 3,829 | 4,631
Occupancy expense | 2,312 | 2,328 | 2,324
Furniture and equipment expense | 1,059 | 1,200 | 1,183
Data processing | 2,852 | 2,607 | 2,463
Directors' fees | 500 | 412 | 478
Goodwill and other intangible assets impairment | 1,344 | 3,051 | 0
Amortization of other intangible assets | 512 | 515 | 515
Insurance agency commissions expense | 1,267 | 1,569 | 1,913
FDIC insurance premium expense | 1,298 | 1,834 | 2,078
Other noninterest expenses | 7,358 | 6,898 | 6,175
Total noninterest expense | 39,167 | 41,720 | 40,248
(LOSS) INCOME BEFORE INCOME TAXES | (1,555) | (2,159) | 11,685
Income tax (benefit) expense | (658) | (492) | 4,412
NET (LOSS) INCOME | (897) | (1,667) | 7,273
Preferred stock dividends and discount accretion | 0 | 0 | 1,876
Net (loss) income available to common shareholders | $ (897) | $ (1,667) | $ 5,397
Basic (loss) earnings per common share (in dollars per share) | $ (0.11) | $ (0.20) | $ 0.64
Diluted (loss) earnings per common share (in dollars per share) | $ (0.11) | $ (0.20) | $ 0.64
Cash dividends paid per common share (in dollars per share) | $ 0.09 | $ 0.24 | $ 0.64

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