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CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Interest Income |  |  |  |
Loans, Including Fees | $ 10,170 | $ 10,303 | $ 29,815 | $ 31,023
Federal Funds Sold | 6 | 7 | 23 | 27
Deposits with Other Banks | 9 | 5 | 32 | 21
Investment Securities |  |  |  |
U.S. Government Agencies | 1,165 | 880 | 3,574 | 2,454
State, County and Municipal | 24 | 30 | 75 | 94
Corporate Obligations and Asset-Backed Securities | 0 | 14 | 0 | 42
Dividends on Other Investments | 26 | 21 | 85 | 59
Interest Income | 11,400 | 11,260 | 33,604 | 33,720
Interest Expense |  |  |  |
Deposits | 1,260 | 1,361 | 3,869 | 4,452
Borrowed Money | 402 | 405 | 1,275 | 1,273
Interest Expense | 1,662 | 1,766 | 5,144 | 5,725
Net Interest Income | 9,738 | 9,494 | 28,460 | 27,995
Provision for Loan Losses | 500 | 1,500 | 1,308 | 4,200
Net Interest Income After Provision for Loan Losses | 9,238 | 7,994 | 27,152 | 23,795
Noninterest Income |  |  |  |
Service Charges on Deposits | 1,231 | 1,236 | 3,369 | 3,484
Other Service Charges, Commissions and Fees | 622 | 442 | 1,842 | 1,289
Mortgage Fee Income | 130 | 117 | 311 | 377
Securities Gains (Losses) | 0 | 0 | 1 | (2)
Other | 427 | 314 | 1,195 | 1,211
Noninterest Income | 2,410 | 2,109 | 6,718 | 6,359
Noninterest Expenses |  |  |  |
Salaries and Employee Benefits | 4,432 | 4,178 | 13,149 | 12,496
Occupancy and Equipment | 1,049 | 974 | 3,069 | 2,842
Other | 3,053 | 3,336 | 9,473 | 10,281
Noninterest Expense | 8,534 | 8,488 | 25,691 | 25,619
Income Before Income Taxes | 3,114 | 1,615 | 8,179 | 4,535
Income Taxes | 1,033 | 535 | 2,625 | 1,532
Net Income | 2,081 | 1,080 | 5,554 | 3,003
Preferred Stock Dividends | 697 | 379 | 2,021 | 1,124
Net Income Available to Common Stockholders | $ 1,384 | $ 701 | $ 3,533 | $ 1,879
Net Income Per Share of Common Stock |  |  |  |
Basic (in dollars per share) | $ 0.16 | $ 0.08 | $ 0.42 | $ 0.22
Diluted (in dollars per share) | $ 0.16 | $ 0.08 | $ 0.42 | $ 0.22
Cash Dividends Declared Per Share of Common Stock (in dollars per share) | $ 0 | $ 0 | $ 0 | $ 0
Weighted Average Basic Shares Outstanding (in shares) | 8,439,258 | 8,439,258 | 8,439,258 | 8,439,258
Weighted Average Diluted Shares Outstanding (in shares) | 8,439,258 | 8,439,258 | 8,439,258 | 8,439,258

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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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