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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per 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 | $ 9,767 | $ 10,604 | $ 29,816 | $ 32,505
Interest and dividends on investment securities: |  |  |  |
Taxable | 357 | 685 | 1,568 | 2,149
Tax-exempt | 5 | 22 | 14 | 92
Interest on federal funds sold | 0 | 3 | 3 | 7
Interest on deposits with other banks | 53 | 79 | 143 | 188
Total interest income | 10,182 | 11,393 | 31,544 | 34,941
INTEREST EXPENSE |  |  |  |
Interest on deposits | 1,348 | 2,647 | 5,218 | 7,931
Interest on short-term borrowings | 6 | 10 | 20 | 36
Interest on long-term debt | 0 | 6 | 0 | 16
Total interest expense | 1,354 | 2,663 | 5,238 | 7,983
NET INTEREST INCOME | 8,828 | 8,730 | 26,306 | 26,958
Provision for credit losses | 22,460 | 6,200 | 27,310 | 18,095
NET INTEREST (EXPENSE) INCOME AFTER PROVISION FOR CREDIT LOSSES | (13,632) | 2,530 | (1,004) | 8,863
NONINTEREST INCOME |  |  |  |
Service charges on deposit accounts | 600 | 628 | 1,772 | 1,898
Trust and investment fee income | 401 | 410 | 1,184 | 1,279
Gains on sales of investment securities | 0 | 278 | 913 | 278
Insurance agency commissions | 2,724 | 2,427 | 8,170 | 7,522
Loss on termination of cash flow hedge | 0 | 0 | (1,306) | 0
Other noninterest income | 1,067 | 258 | 2,511 | 2,175
Total noninterest income | 4,792 | 4,001 | 13,244 | 13,152
NONINTEREST EXPENSE |  |  |  |
Salaries and wages | 4,420 | 4,386 | 13,010 | 13,178
Employee benefits | 971 | 945 | 3,111 | 3,071
Occupancy expense | 566 | 625 | 1,775 | 1,950
Furniture and equipment expense | 275 | 265 | 768 | 728
Data processing | 718 | 703 | 2,127 | 2,063
Directors' fees | 86 | 131 | 262 | 367
Amortization of other intangible assets | 74 | 96 | 222 | 318
Insurance agency commissions expense | 409 | 275 | 1,328 | 1,004
FDIC insurance premium expense | 467 | 376 | 1,200 | 993
Write-downs of other real estate owned | 219 | 224 | 947 | 1,077
Other noninterest expenses | 1,763 | 1,683 | 5,468 | 5,121
Total noninterest expense | 9,968 | 9,709 | 30,218 | 29,870
LOSS BEFORE INCOME TAX BENEFIT | (18,808) | (3,178) | (17,978) | (7,855)
Income tax benefit | (7,416) | (1,357) | (7,169) | (3,291)
NET LOSS | $ (11,392) | $ (1,821) | $ (10,809) | $ (4,564)
Basic net loss per common share (in dollars per share) | $ (1.35) | $ (0.22) | $ (1.28) | $ (0.54)
Diluted net loss per common share (in dollars per share) | $ (1.35) | $ (0.22) | $ (1.28) | $ (0.54)
Dividends paid per common share (in dollars per share) | $ 0 | $ 0 | $ 0 | $ 0.01

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