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Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Interest income        
Interest and fees on loans (includes tax-exempt income of $434,000 as of September 30, 2015 and $452,000 as of September 30, 2014) $ 9,235 $ 8,900 $ 27,247 $ 26,120
Interest on deposits with other banks 3 1 16 4
Interest and dividends on investments (includes tax-exempt income of $3,891,000 as of September 30, 2015 and $4,498,000 as of September 30, 2014) 3,595 3,968 10,509 12,108
Total interest income 12,833 12,869 37,772 38,232
Interest expense        
Interest on deposits 1,236 1,777 3,995 5,406
Interest on borrowed funds 1,086 1,088 3,486 3,276
Total interest expense 2,322 2,865 7,481 8,682
Net interest income 10,511 10,004 30,291 29,550
Provision for loan losses 200 350 1,100 850
Net interest income after provision for loan losses 10,311 9,654 29,191 28,700
Non-interest income        
Investment management and fiduciary income 548 517 1,706 1,619
Service charges on deposit accounts 564 598 1,801 1,899
Net securities gains 1 1,105 1,396 1,145
Mortgage origination and servicing income, net of amortization 388 256 1,093 610
Other operating income 1,474 1,180 3,471 3,173
Total non-interest income 2,975 3,656 9,467 8,446
Non-interest expense        
Salaries and employee benefits 3,784 4,048 10,944 11,268
Occupancy expense 556 517 1,772 1,688
Furniture and equipment expense 772 752 2,324 2,124
FDIC insurance premiums 221 245 667 764
Amortization of identified intangibles 11 82 47 245
Other operating expense 2,363 2,158 6,198 6,256
Total non-interest expense 7,707 7,802 21,952 22,345
Income before income taxes 5,579 5,508 16,706 14,801
Income tax expense 1,391 1,400 4,269 3,518
NET INCOME $ 4,188 $ 4,108 $ 12,437 $ 11,283
Basic earnings per common share $ 0.39 $ 0.39 $ 1.17 $ 1.06
Diluted earnings per common share $ 0.39 $ 0.38 $ 1.16 $ 1.05
Other comprehensive income (loss) net of tax        
Net unrealized gain (loss) on securities available for sale $ 1,330 $ (319) $ (204) $ 7,818
Net unrealized loss on securities transferred from available for sale to held to maturity, net of amortization (15) (28) (51) (28)
Other comprehensive income (loss) 1,315 (347) (255) 7,790
Comprehensive income $ 5,503 $ 3,761 $ 12,182 $ 19,073