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CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Interest income: |  |  |  |
Interest and fees on loans | $ 11,368 | $ 11,154 | $ 22,275 | $ 22,297
Interest on investment securities: |  |  |  |
Taxable | 1,034 | 1,751 | 2,196 | 3,635
Tax-exempt | 672 | 685 | 1,291 | 1,352
Interest on federal funds sold and interest-bearing deposits | 16 | 22 | 44 | 37
Total interest income | 13,090 | 13,612 | 25,806 | 27,321
Interest expense: |  |  |  |
Interest on deposits | 628 | 809 | 1,288 | 1,694
Interest on short-term borrowings | 8 | 13 | 12 | 18
Interest on long-term borrowings | 0 | 49 | 33 | 180
Interest on mandatorily redeemable trust preferred securities | 179 | 193 | 356 | 393
Total interest expense | 815 | 1,064 | 1,689 | 2,285
Net Interest Income | 12,275 | 12,548 | 24,117 | 25,036
Provision for loan losses | 450 | 3,160 | 2,050 | 5,910
Net Interest Income after Provision for Loan Losses | 11,825 | 9,388 | 22,067 | 19,126
Non-interest income: |  |  |  |
Service charges on deposit accounts | 2,215 | 2,417 | 4,288 | 4,704
Gains on investment securities available-for-sale | 0 | 1 | 6 | 71
Other income, net | 1,807 | 1,704 | 3,844 | 3,448
Total non-interest income | 4,022 | 4,122 | 8,138 | 8,223
Non-interest expense: |  |  |  |
Salaries and employee benefits | 5,403 | 4,911 | 11,323 | 10,576
Occupancy expense | 1,596 | 1,563 | 3,147 | 3,052
Other | 3,718 | 4,009 | 8,068 | 8,894
Total non-interest expenses | 10,717 | 10,483 | 22,538 | 22,522
Income before income taxes | 5,130 | 3,027 | 7,667 | 4,827
Provision for income taxes | 1,331 | 454 | 1,535 | 375
Net Income | 3,799 | 2,573 | 6,132 | 4,452
PER SHARE DATA |  |  |  |
Book value | $ 12.38 | $ 12.23 | $ 12.38 | $ 12.23
Cash dividends | $ 0.06 | $ 0.06 | $ 0.12 | $ 0.12
Earnings per share basic | $ 0.27 | $ 0.18 | $ 0.43 | $ 0.32
Earnings per share diluted | $ 0.27 | $ 0.18 | $ 0.43 | $ 0.32
Average shares outstanding, basic | 14,128,146 | 14,103,209 | 14,120,865 | 14,102,544
Average shares outstanding, diluted | 14,227,335 | 14,107,640 | 14,211,910 | 14,107,416
Total shareholder Equity (in thousands) | 175,171 | 172,537 | 175,171 | 172,537
Shares outstanding | 14,144,439 | 14,103,209 | 14,144,439 | 14,103,209
Dividends Paid | $ 847,358 | $ 846,193 | $ 1,694 | $ 1,692

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