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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Interest Income |  |  |
Loans, Including Fees | $ 41,963,113 | $ 44,460,149 | $ 51,728,665
Federal Funds Sold and Securities Purchased Under Agreements to Resell | 99,273 | 114,794 | 95,428
Deposits with Other Banks | 42,903 | 45,646 | 38,085
Investment Securities |  |  |
U. S. Government Agencies | 4,824,423 | 6,873,296 | 6,613,030
State, County and Municipal | 206,483 | 160,892 | 103,133
Corporate Obligations | 76,029 | 91,034 | 137,831
Dividends on Other Investments | 77,203 | 47,001 | 21,547
Interest Income | 47,289,427 | 51,792,812 | 58,737,719
Interest Expense |  |  |
Deposits | 8,737,281 | 12,950,229 | 17,212,312
Federal Funds Purchased and Securities Sold Under Agreements to Repurchase | 0 | 337,711 | 721,044
Borrowed Money | 2,279,469 | 3,517,633 | 3,589,847
Interest Expense | 11,016,750 | 16,805,573 | 21,523,203
Net Interest Income | 36,272,677 | 34,987,239 | 37,214,516
Provision for Loan Losses | 6,784,767 | 8,250,000 | 13,350,000
Net Interest Income After Provision for Loan Losses | 29,487,910 | 26,737,239 | 23,864,516
Noninterest Income |  |  |
Service Charges on Deposits | 3,572,897 | 3,244,536 | 3,597,416
Other Service Charges, Commissions and Fees | 1,514,898 | 1,311,758 | 1,139,935
Mortgage Fee Income | 400,009 | 265,636 | 313,005
Securities Gains | 2,837,464 | 2,923,601 | 2,617,062
Gain on Sale of SBA Loans | 305,924 | 946,732 | 1,004,585
Other | 1,102,077 | 1,258,813 | 1,334,846
Noninterest Income | 9,733,269 | 9,951,076 | 10,006,849
Noninterest Expenses |  |  |
Salaries and Employee Benefits | 15,564,893 | 14,632,693 | 14,096,698
Occupancy and Equipment | 3,878,268 | 3,997,667 | 4,422,152
Directors' Fees | 465,220 | 466,075 | 495,950
Legal and Professional Fees | 1,085,881 | 1,186,884 | 1,369,864
Foreclosed Property | 5,613,316 | 4,045,245 | 4,943,530
FDIC Assessment | 1,497,974 | 1,828,799 | 1,866,956
Advertising | 422,718 | 508,329 | 743,278
Software | 789,226 | 660,120 | 630,543
Telephone | 744,930 | 735,758 | 703,786
Other | 5,316,604 | 4,989,267 | 4,583,606
Noninterest Expense | 35,379,030 | 33,050,837 | 33,856,363
Income Before Income Taxes (Benefits) | 3,842,149 | 3,637,478 | 15,002
Income Taxes (Benefits) | 1,200,851 | 1,103,883 | (459,214)
Net Income | 2,641,298 | 2,533,595 | 474,216
Preferred Stock Dividends | 1,435,385 | 1,400,000 | 1,400,000
Net Income (Loss) Available to Common Stockholders | $ 1,205,913 | $ 1,133,595 | $ (925,784)
Net Income (Loss) Per Share of Common Stock |  |  |
Basic (in dollars per share) | $ 0.14 | $ 0.13 | $ (0.11)
Diluted (in dollars per share) | $ 0.14 | $ 0.13 | $ (0.11)
Cash Dividends Declared Per Share of Common Stock (in dollars per share) | $ 0.00 | $ 0.00 | $ 0.00
Weighted Average Shares Outstanding (in shares) | 8,439,258 | 8,439,258 | 8,149,217

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