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Consolidated Statements of Income and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Interest and dividend income    
Interest and fees on loans $ 8,792 $ 9,392
Interest on deposits with other banks 2 0
Interest and dividends on investments 3,471 3,714
Total interest income 12,265 13,106
Interest expense    
Interest on deposits 1,987 2,193
Interest on borrowed funds 1,115 1,107
Total interest expense 3,102 3,300
Net interest income 9,163 9,806
Provision for loan losses 1,500 2,100
Net interest income after provision for loan losses 7,663 7,706
Non-interest income    
Investment management and fiduciary income 449 396
Service charges on deposit accounts 648 638
Net securities gains 299 523
Mortgage origination and servicing income 896 (156)
Other operating income 996 767
Total non-interest income 3,288 2,168
Non-interest expense    
Salaries and employee benefits 3,474 3,084
Occupancy expense 547 414
Furniture and equipment expense 622 573
FDIC insurance premiums 290 301
Amortization of identified intangibles 82 71
Other operating expense 2,374 1,735
Total non-interest expense 7,389 6,178
Income before income taxes 3,562 3,696
Income tax expense 706 783
NET INCOME 2,856 2,913
Basic earnings per common share (usd per share) $ 0.27 $ 0.28
Diluted earnings per common share (usd per share) $ 0.27 $ 0.28
Other comprehensive income (loss), net of tax    
Net unrealized gain on securities available for sale (2,466) (313)
Amortization of unrecognized postretirement benefits transition obligation 4 5
Other comprehensive income (2,462) (308)
Comprehensive income $ 394 $ 2,605