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CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
Interest income: |  |
Interest and fees on loans | $ 10,907 | $ 11,144
Interest on investment securities: |  |
Taxable | 1,162 | 1,884
Tax-exempt | 619 | 666
Interest on federal funds sold and interest-bearing deposits | 28 | 14
Total interest income | 12,716 | 13,708
Interest expense: |  |
Interest on deposits | 660 | 885
Interest on short-term borrowings | 4 | 5
Interest on long-term borrowings | 33 | 131
Interest on mandatorily redeemable trust preferred securities | 177 | 199
Total interest expense | 874 | 1,220
Net Interest Income | 11,842 | 12,488
Provision for loan losses | 1,600 | 2,750
Net Interest Income after Provision for Loan Losses | 10,242 | 9,738
Non-interest revenue: |  |
Service charges on deposit accounts | 2,072 | 2,287
Gains on investment securities available-for-sale | 6 | 70
Other income, net | 2,037 | 1,745
Total other operating income | 4,115 | 4,102
Other operating expense: |  |
Salaries and employee benefits | 5,920 | 5,665
Occupancy expense | 1,551 | 1,489
Other | 4,348 | 4,886
Total other operating expenses | 11,819 | 12,040
Income before income taxes | 2,538 | 1,800
Provision for income taxes | 204 | (79)
Net Income | 2,334 | 1,879
PER SHARE DATA |  |
Book value | $ 12.43 | $ 12.07
Cash dividends | $ 0.06 | $ 0.06
Earnings per share basic | $ 0.17 | $ 0.13
Earnings per share diluted | $ 0.16 | $ 0.13
Average shares outstanding, basic | 14,113,502 | 14,101,879
Average shares outstanding, diluted | 14,194,223 | 14,107,551
Total shareholder Equity (in thousands) | 175,542 | 170,245
Shares outstanding | 14,119,679 | 14,103,209
Dividends Paid | $ 847 | $ 846

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