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CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Fee Revenue and Other Income: |  |  |  |
Information services payment and processing revenue | $ 16,625 | $ 15,219 | $ 33,112 | $ 29,566
Bank service fees | 311 | 382 | 609 | 734
Gains on sales of securities | 1,168 | 48 | 2,134 | 48
Other | 133 | 134 | 265 | 267
Total fee revenue and other income | 18,237 | 15,783 | 36,120 | 30,615
Interest Income: |  |  |  |
Interest and fees on loans | 8,962 | 10,129 | 17,902 | 20,382
Interest and dividends on securities: |  |  |  |
Taxable | 13 | 13 | 23 | 18
Exempt from federal income taxes | 2,443 | 2,498 | 4,953 | 4,975
Interest on federal funds sold and other short-term investments | 112 | 155 | 241 | 324
Total interest income | 11,530 | 12,795 | 23,119 | 25,699
Interest Expense: |  |  |  |
Interest on deposits | 760 | 1,125 | 1,598 | 2,331
Net interest income | 10,770 | 11,670 | 21,521 | 23,368
Provision for loan losses | 600 | 850 | 800 | 1,300
Net interest income after provision for loan losses | 10,170 | 10,820 | 20,721 | 22,068
Total net revenue | 28,407 | 26,603 | 56,841 | 52,683
Operating Expense: |  |  |  |
Salaries and employee benefits | 15,498 | 14,146 | 31,059 | 27,852
Occupancy | 559 | 557 | 1,091 | 1,205
Equipment | 884 | 848 | 1,747 | 1,695
Amortization of intangible assets | 147 | 27 | 286 | 54
Other operating | 3,152 | 3,057 | 6,398 | 5,963
Total operating expense | 20,240 | 18,635 | 40,581 | 36,769
Income before income tax expense | 8,167 | 7,968 | 16,260 | 15,914
Income tax expense | 2,205 | 2,229 | 4,390 | 4,456
Net Income | $ 5,962 | $ 5,739 | $ 11,870 | $ 11,458
Basic earnings per share (in dollars per share) | $ 0.58 | $ 0.56 | $ 1.15 | $ 1.11
Diluted earnings per share (in dollars per share) | $ 0.57 | $ 0.55 | $ 1.13 | $ 1.10

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