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CONSOLIDATED STATEMENTS OF INCOME (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Interest Income |  |  |  |
Loans, Including Fees | $ 10,433 | $ 11,135 | $ 20,853 | $ 22,703
Federal Funds Sold | 30 | 38 | 56 | 72
Deposits with Other Banks | 10 | 8 | 30 | 26
Investment Securities |  |  |  |
U. S. Government Agencies | 1,390 | 1,851 | 3,009 | 3,694
State, County and Municipal | 65 | 29 | 131 | 58
Corporate Obligations and Asset-Backed Securities | 25 | 22 | 48 | 45
Dividends on Other Investments | 20 | 12 | 37 | 24
Interest Income | 11,973 | 13,095 | 24,164 | 26,622
Interest Expense |  |  |  |
Deposits | 2,253 | 3,450 | 4,723 | 7,104
Federal Funds Purchased | 0 | 171 | 0 | 338
Borrowed Money | 629 | 893 | 1,466 | 1,781
Interest Expense | 2,882 | 4,514 | 6,189 | 9,223
Net Interest Income | 9,091 | 8,581 | 17,975 | 17,399
Provision for Loan Losses | 1,943 | 2,250 | 3,885 | 3,750
Net Interest Income After Provision for Loan Losses | 7,148 | 6,331 | 14,090 | 13,649
Noninterest Income |  |  |  |
Service Charges on Deposits | 814 | 800 | 1,610 | 1,556
Other Service Charges, Commissions and Fees | 328 | 330 | 747 | 645
Mortgage Fee Income | 112 | 42 | 193 | 104
Securities Gains | 743 | 736 | 880 | 1,132
Other | 377 | 763 | 758 | 1,338
Noninterest Income | 2,374 | 2,671 | 4,188 | 4,775
Noninterest Expenses |  |  |  |
Salaries and Employee Benefits | 3,833 | 3,570 | 7,653 | 7,139
Occupancy and Equipment | 963 | 1,028 | 1,901 | 2,044
Other | 3,609 | 3,620 | 6,834 | 6,974
Noninterest Expense | 8,405 | 8,218 | 16,388 | 16,157
Income Before Income Taxes | 1,117 | 784 | 1,890 | 2,267
Income Taxes (Benefits) | 357 | 245 | 589 | 672
Net Income | 760 | 539 | 1,301 | 1,595
Preferred Stock Dividends | 357 | 350 | 709 | 700
Net Income Available to Common Stockholders | $ 403 | $ 189 | $ 592 | $ 895
Net Income Per Share of Common Stock |  |  |  |
Basic (in dollars per share) | $ 0.05 | $ 0.02 | $ 0.07 | $ 0.11
Diluted (in dollars per share) | $ 0.05 | $ 0.02 | $ 0.07 | $ 0.11
Cash Dividends Declared Per Share of Common Stock (in dollars per share) | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00
Weighted Average Basic Shares Outstanding (in shares) | 8,439,258 | 8,441,712 | 8,439,258 | 8,440,466
Weighted Average Diluted Shares Outstanding (in shares) | 8,439,258 | 8,441,712 | 8,439,258 | 8,440,466

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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 9 + Details
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