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Consolidated Statement of Income and Comprehensive Income (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Interest Income |  |  |
Loans, including fees | $ 26,489 | $ 29,840 | $ 32,860
Debt securities: |  |  |
U.S. Treasury and government agency | 4,427 | 4,457 | 4,583
Municipalities | 2,112 | 2,107 | 2,167
Dividends | 199 | 185 | 188
Federal funds sold | 20 | 19 | 26
Other | 26 | 52 | 69
Total interest income | 33,273 | 36,660 | 39,893
Interest Expense |  |  |
Deposits | 5,574 | 6,980 | 9,126
Federal funds purchased and securities sold under agreements to repurchase | 242 | 293 | 278
Borrowed funds | 434 | 883 | 1,459
Total interest expense | 6,250 | 8,156 | 10,863
Net Interest Income - Before provision for loan losses | 27,023 | 28,504 | 29,030
Provision for Loan Losses (Note 4) | 738 | 1,715 | 5,325
Net Interest Income After Provision For Loan Losses | 26,285 | 26,789 | 23,705
Noninterest Income |  |  |
Customer service fees | 5,204 | 3,313 | 2,487
Other service charges and fees | 3,499 | 3,385 | 3,464
Net gain (loss) on sale of other assets owned | (634) | (1,169) | (109)
Net gain on sale of loans | 2,041 | 807 | 1,395
Net gain on sale of securities (Note 3) | 852 | 504 | 956
Total noninterest income | 10,962 | 6,840 | 8,193
Noninterest Expenses |  |  |
Salaries and Wages | 9,039 | 9,212 | 8,773
Employee benefits (Note 11) | 3,288 | 2,835 | 2,909
Net occupancy expense | 1,419 | 1,501 | 1,456
Furniture and equipment | 1,400 | 1,379 | 1,504
Data processing | 1,119 | 978 | 953
Franchise taxes | 946 | 892 | 863
FDIC Assessment | 467 | 762 | 1,053
Mortgage servicing rights amortization (Note 6) | 768 | 498 | 683
Other general and administrative | 5,109 | 4,165 | 4,341
Total other operating expenses | 23,555 | 22,222 | 22,535
Income Before Income Taxes | 13,692 | 11,407 | 9,363
Income Taxes (Note 10) | 3,904 | 2,893 | 2,382
Net Income | 9,788 | 8,514 | 6,981
Other Comprehensive Income (Net of Tax): |  |  |
Unrealized gains on securities | (288) | 5,843 | (1,976)
Comprehensive Income | $ 9,500 | $ 14,357 | $ 5,005
Earnings Per Share - Basic and Diluted | $ 2.08 | $ 1.82 | $ 1.48
Weighted Average Shares Outstanding | 4,695,876 | 4,689,021 | 4,721,235

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- Definition The periodic amortization (in proportion to and over the period of estimated net servicing income or loss) of capitalized servicing rights, which contractually entitle the servicer to receive fees and ancillary revenues for performing billing, collection, disbursement and recordkeeping services in connection with a mortgage portfolio. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 50 -Paragraph 4 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=7882072&loc=d3e122739-111746 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 140 -Paragraph 17 -Subparagraph g(1)(d) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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