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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
INTEREST INCOME |  |  |  |
Interest and fees on loans | $ 8,812 | $ 10,142 | $ 17,687 | $ 20,049
Interest and dividends on investment securities: |  |  |  |
Taxable | 669 | 568 | 1,190 | 1,211
Tax-exempt | 3 | 4 | 6 | 9
Interest on federal funds sold | 0 | 1 | 0 | 3
Interest on deposits with other banks | 39 | 40 | 95 | 90
Total interest income | 9,523 | 10,755 | 18,978 | 21,362
INTEREST EXPENSE |  |  |  |
Interest on deposits | 1,071 | 1,748 | 2,198 | 3,870
Interest on short-term borrowings | 5 | 6 | 10 | 14
Total interest expense | 1,076 | 1,754 | 2,208 | 3,884
NET INTEREST INCOME | 8,447 | 9,001 | 16,770 | 17,478
Provision for credit losses | 950 | 2,700 | 1,925 | 4,850
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES | 7,497 | 6,301 | 14,845 | 12,628
NONINTEREST INCOME |  |  |  |
Service charges on deposit accounts | 602 | 600 | 1,160 | 1,172
Trust and investment fee income | 455 | 393 | 886 | 783
Gains on sales of investment securities | 0 | 913 | 0 | 913
Insurance agency commissions | 2,536 | 2,633 | 5,613 | 5,446
Gain on sale of wholesale insurance subsidiary | 114 | 0 | 114 | 0
Loss on termination of cash flow hedge | 0 | (1,306) | 0 | (1,306)
Other noninterest income | 821 | 729 | 1,543 | 1,444
Total noninterest income | 4,528 | 3,962 | 9,316 | 8,452
NONINTEREST EXPENSE |  |  |  |
Salaries and wages | 4,292 | 4,307 | 8,606 | 8,590
Employee benefits | 1,020 | 1,006 | 2,202 | 2,140
Occupancy expense | 577 | 612 | 1,204 | 1,209
Furniture and equipment expense | 243 | 243 | 516 | 493
Data processing | 739 | 706 | 1,499 | 1,409
Directors’ fees | 132 | 55 | 244 | 176
Amortization of other intangible assets | 60 | 74 | 134 | 148
Insurance agency commissions expense | 394 | 458 | 906 | 919
FDIC insurance premium expense | 377 | 367 | 835 | 733
Write-downs of other real estate owned | 101 | 56 | 176 | 728
Other noninterest expenses | 1,982 | 1,875 | 3,710 | 3,705
Total noninterest expense | 9,917 | 9,759 | 20,032 | 20,250
INCOME BEFORE INCOME TAXES | 2,108 | 504 | 4,129 | 830
Income tax expense | 803 | 143 | 1,566 | 247
NET INCOME | $ 1,305 | $ 361 | $ 2,563 | $ 583
Basic net income per common share (in dollars per share) | $ 0.13 | $ 0.04 | $ 0.28 | $ 0.07
Diluted net income per common share (in dollars per share) | $ 0.13 | $ 0.04 | $ 0.28 | $ 0.07
Dividends paid per common share (in dollars per share) | $ 0 | $ 0 | $ 0 | $ 0

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- Definition The loss recognized in earnings during the reporting period representing the amount of the cash flow hedges' ineffectiveness. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5624171-113959 + Details
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