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Consolidated Statement of Income (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Interest Income |  |  |
Loans, including fees | $ 29,840 | $ 32,860 | $ 33,585
Debt securities: |  |  |
U.S. Treasury and government agency | 4,457 | 4,583 | 5,496
Municipalities | 2,107 | 2,167 | 1,788
Dividends | 185 | 188 | 200
Federal funds sold | 19 | 26 | 19
Other | 52 | 69 | 26
Total interest income | 36,660 | 39,893 | 41,114
Interest Expense |  |  |
Deposits | 6,980 | 9,126 | 11,007
Federal funds purchased and securities sold under agreements to repurchase | 293 | 278 | 486
Borrowed funds | 883 | 1,459 | 1,727
Total interest expense | 8,156 | 10,863 | 13,220
Net Interest Income - Before provision for loan losses | 28,504 | 29,030 | 27,894
Provision for Loan Losses (Note 4) | 1,715 | 5,325 | 3,558
Net Interest Income After Provision For Loan Losses | 26,789 | 23,705 | 24,336
Noninterest Income |  |  |
Customer service fees | 3,313 | 2,487 | 3,276
Other service charges and fees | 3,385 | 3,464 | 2,611
Net gain (loss) on sale of other assets owned | (1,169) | (109) | (70)
Net gain on sale of loans | 807 | 1,395 | 1,776
Net gain on sale of securities (Note 3) | 504 | 956 | 230
Total noninterest income | 6,840 | 8,193 | 7,823
Noninterest Expenses |  |  |
Salaries and Wages | 9,212 | 8,773 | 8,601
Employee benefits (Note 11) | 2,835 | 2,909 | 3,018
Net occupancy expense | 1,501 | 1,456 | 1,113
Furniture and equipment | 1,379 | 1,504 | 1,504
Data processing | 978 | 953 | 1,136
Franchise taxes | 892 | 863 | 914
FDIC Assessment | 762 | 1,053 | 1,306
Mortgage servicing rights amortization (Note 6) | 498 | 683 | 933
Other general and administrative | 4,165 | 4,341 | 4,554
Total other operating expenses | 22,222 | 22,535 | 23,079
Income Before Income Taxes | 11,407 | 9,363 | 9,080
Income Taxes (Note 10) | 2,893 | 2,382 | 2,475
Net Income | $ 8,514 | $ 6,981 | $ 6,605
Earnings Per Share - Basic and Diluted | $ 1.82 | $ 1.48 | $ 1.39
Weighted Average Shares Outstanding | 4,689,021 | 4,721,235 | 4,741,392

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