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Consolidated Statements of Income (Unaudited) (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010
Interest and dividend income |  |  |  |
Interest and fees on loans | $ 9,960,000 | $ 11,136,000 | $ 30,088,000 | $ 33,342,000
Interest on deposits with other banks | 0 | 3,000 | 0 | 5,000
Interest and dividends on investments | 3,938,000 | 3,431,000 | 12,058,000 | 9,571,000
Total interest income | 13,898,000 | 14,570,000 | 42,146,000 | 42,918,000
Interest expense |  |  |  |
Interest on deposits | 2,397,000 | 2,648,000 | 7,478,000 | 7,699,000
Interest on borrowed funds | 1,273,000 | 1,669,000 | 3,715,000 | 4,988,000
Total interest expense | 3,670,000 | 4,317,000 | 11,193,000 | 12,687,000
Net interest income | 10,228,000 | 10,253,000 | 30,953,000 | 30,231,000
Provision for loan losses | 1,500,000 | 1,800,000 | 5,600,000 | 6,300,000
Net interest income after provision for loan losses | 8,728,000 | 8,453,000 | 25,353,000 | 23,931,000
Non-interest income |  |  |  |
Investment management and fiduciary income | 358,000 | 329,000 | 1,140,000 | 1,116,000
Service charges on deposit accounts | 681,000 | 689,000 | 2,032,000 | 2,194,000
Net securities gains | 8,000 | 0 | 237,000 | 2,000
Mortgage origination and servicing income | 193,000 | 293,000 | 845,000 | 906,000
Other operating income | 840,000 | 756,000 | 2,337,000 | 2,306,000
Total non-interest income | 2,080,000 | 2,067,000 | 6,591,000 | 6,524,000
Non-interest expense |  |  |  |
Salaries and employee benefits | 3,250,000 | 3,109,000 | 9,255,000 | 8,662,000
Occupancy expense | 367,000 | 353,000 | 1,194,000 | 1,129,000
Furniture and equipment expense | 554,000 | 550,000 | 1,665,000 | 1,671,000
FDIC insurance premiums | 298,000 | 476,000 | 1,104,000 | 1,428,000
Amortization of identified intangibles | 71,000 | 71,000 | 212,000 | 213,000
Other operating expense | 2,394,000 | 1,669,000 | 6,239,000 | 5,302,000
Total non-interest expense | 6,934,000 | 6,228,000 | 19,669,000 | 18,405,000
Income before income taxes | 3,874,000 | 4,292,000 | 12,275,000 | 12,050,000
Applicable income taxes | 868,000 | 1,097,000 | 2,934,000 | 3,011,000
NET INCOME | 3,006,000 | 3,195,000 | 9,341,000 | 9,039,000
Less dividends & premium amortization on preferred stock | 353,000 | 337,000 | 1,027,000 | 1,011,000
Net income available to common shareholders | $ 2,653,000 | $ 2,858,000 | $ 8,314,000 | $ 8,028,000
Basic earnings per common share | $ 0.27 | $ 0.29 | $ 0.85 | $ 0.82
Diluted earnings per common share | $ 0.27 | $ 0.29 | $ 0.85 | $ 0.82
Weighted average number of common shares outstanding | 9,791,550 | 9,764,184 | 9,785,063 | 9,757,074
Incremental shares | 11,843 | 4,062 | 10,888 | 4,707
Cash dividends declared per common share | $ 0.195 | $ 0.195 | $ 0.585 | $ 0.585

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- Definition Includes amounts charged depositors for: (1) maintenance of their accounts (maintenance charges); (2) failure to maintain specified minimum balances on account; (3) exceeding the number of checks or transactions allowed to be processed in a given period; (4) checks drawn on no minimum balance deposit accounts; (5) withdrawals from nontransaction deposit accounts; (6) closing savings accounts before a specified minimum period of time has elapsed; (7) accounts which have remained inactive for extended periods of time or which have become dormant; (8) use of automated teller machines or remote service units; (9) checks drawn against insufficient funds that the bank assesses regardless of whether it decides to pay, return or hold the check; (10) issuing stop payment orders; (11) certifying checks; and (12) accumulating or disbursing funds deposited in IRAs or Keogh Plan accounts when not handled by the bank's trust department. This item does not include penalties assessed on the early withdrawal of time deposits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Income from services rendered by trust departments or by any consolidated subsidiaries acting in a fiduciary capacity, including fees earned for (1) acting as an agent for fiduciary placement and loans and (2) custody or investment advisory services when such fees are not separately billed to the customer. This item excludes commissions and fees received for the accumulation or disbursement of funds deposited to Individual Retirement or Keogh plan accounts when such are not handled by the reporting entity's trust department. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (a)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition The noninterest income derived from mortgage banking activities (fees and commissions), excluding fees earned from servicing third-party assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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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 SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 9 Reference 2: 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 + Details
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