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v2.4.0.8

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Interest income |  |  |  |
Interest and fees on loans | $ 11,930 | $ 11,550 | $ 32,951 | $ 35,504
Interest on investment securities: Taxable | 1,529 | 1,063 | 3,826 | 3,322
Interest on investment securities: Exempt from federal income tax | 447 | 433 | 1,315 | 1,355
Total investment income | 1,976 | 1,496 | 5,141 | 4,677
Other | 73 | 73 | 254 | 207
Total interest income | 13,979 | 13,119 | 38,346 | 40,388
Interest expense |  |  |  |
Interest on deposits | 1,251 | 1,527 | 3,860 | 5,085
Interest on short-term borrowings | 16 | 18 | 45 | 115
Interest on long-term borrowings | 1,666 | 1,795 | 4,919 | 5,628
Total interest expense | 2,933 | 3,340 | 8,824 | 10,828
Net interest income | 11,046 | 9,779 | 29,522 | 29,560
Provision for loan losses | (1,107) | 40 | (161) | 9,276
Net interest income after provision for loan losses | 12,153 | 9,739 | 29,683 | 20,284
Other operating income |  |  |  |
Changes in fair value on impaired securities | 742 | 389 | 3,095 | 346
Portion of gain recognized in other comprehensive income (before taxes) | (742) | (389) | (3,095) | (346)
Net securities impairment losses recognized in operations | 0 | 0 | 0 | 0
Net gains/losses - other | (102) | (8) | 254 | 672
Total net gains/(losses) | (102) | (8) | 254 | 672
Service charges | 879 | 921 | 2,613 | 2,646
Trust department | 1,339 | 1,139 | 3,722 | 3,408
Insurance commissions | 1 | 1 | 3 | 9
Debit card income | 487 | 490 | 1,471 | 1,511
Bank owned life insurance | 254 | 256 | 753 | 1,520
Brokerage commissions | 245 | 210 | 606 | 599
Other | 232 | 257 | 586 | 653
Total other income | 3,437 | 3,274 | 9,754 | 10,346
Total other operating income | 3,335 | 3,266 | 10,008 | 11,018
Other operating expenses |  |  |  |
Salaries and employee benefits | 5,090 | 4,848 | 14,730 | 14,784
FDIC premiums | 476 | 505 | 1,405 | 1,482
Equipment | 657 | 645 | 1,948 | 1,986
Occupancy | 632 | 654 | 2,016 | 2,055
Data processing | 764 | 711 | 2,263 | 2,156
Other Real Estate Owned | 2,814 | 618 | 2,766 | 225
Other | 2,541 | 2,193 | 7,110 | 6,627
Total other operating expenses | 12,974 | 10,174 | 32,238 | 29,315
Income before income tax expense | 2,514 | 2,831 | 7,453 | 1,987
Applicable income tax expense (benefit) | 678 | (44) | 1,853 | 128
Net Income | 1,836 | 2,875 | 5,600 | 1,859
Accumulated preferred stock dividends and discount accretion | (448) | (415) | (1,326) | (1,261)
Net Income Available to Common Shareholders | $ 1,388 | $ 2,460 | $ 4,274 | $ 598
Basic and diluted net income per common share | $ 0.22 | $ 0.40 | $ 0.69 | $ 0.10
Weighted average number of basic and diluted shares outstanding | 6,211 | 6,199 | 6,206 | 6,192

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