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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
INTEREST INCOME |  |
Interest and fees on loans | $ 8,875 | $ 9,907
Interest and dividends on investment securities: |  |
Taxable | 521 | 643
Tax-exempt | 3 | 5
Interest on federal funds sold | 0 | 2
Interest on deposits with other banks | 56 | 50
Total interest income | 9,455 | 10,607
INTEREST EXPENSE |  |
Interest on deposits | 1,127 | 2,122
Interest on short-term borrowings | 5 | 8
Total interest expense | 1,132 | 2,130
NET INTEREST INCOME | 8,323 | 8,477
Provision for credit losses | 975 | 2,150
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES | 7,348 | 6,327
NONINTEREST INCOME |  |
Service charges on deposit accounts | 558 | 572
Trust and investment fee income | 431 | 390
Gains on sales of investment securities | 0 | 0
Insurance agency commissions | 3,077 | 2,813
Other noninterest income | 722 | 715
Total noninterest income | 4,788 | 4,490
NONINTEREST EXPENSE |  |
Salaries and wages | 4,314 | 4,283
Employee benefits | 1,182 | 1,134
Occupancy expense | 627 | 597
Furniture and equipment expense | 273 | 250
Data processing | 760 | 703
Directors’ fees | 112 | 121
Amortization of other intangible assets | 74 | 74
Insurance agency commissions expense | 512 | 461
FDIC insurance premium expense | 458 | 366
Write-downs of other real estate owned | 75 | 672
Other noninterest expenses | 1,728 | 1,830
Total noninterest expense | 10,115 | 10,491
INCOME BEFORE INCOME TAXES | 2,021 | 326
Income tax expense | 763 | 104
NET INCOME | $ 1,258 | $ 222
Basic net income per common share (in dollars per share) | $ 0.15 | $ 0.03
Diluted net income per common share (in dollars per share) | $ 0.15 | $ 0.03
Dividends paid per common share (in dollars per share) | $ 0 | $ 0

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