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v2.4.0.8

Consolidated Statement of Operations (USD $) In Thousands, except Per 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 |  |  |  |
Interest and fees on loans | $ 9,447 | $ 11,930 | $ 28,144 | $ 32,951
Interest on investment securities: taxable | 1,579 | 1,529 | 5,323 | 3,826
Interest on investment securities: Exempt from federal income tax | 371 | 447 | 1,175 | 1,315
Total investment income | 1,950 | 1,976 | 6,498 | 5,141
Other | 100 | 73 | 276 | 254
Total interest income | 11,497 | 13,979 | 34,918 | 38,346
Interest expense |  |  |  |
Interest on deposits | 1,154 | 1,251 | 3,489 | 3,860
Interest on short-term borrowings | 16 | 16 | 46 | 45
Interest on long-term borrowings | 1,502 | 1,666 | 4,699 | 4,919
Total interest expense | 2,672 | 2,933 | 8,234 | 8,824
Net interest income | 8,825 | 11,046 | 26,684 | 29,522
Provision for loan losses | 688 | (1,107) | 1,629 | (161)
Net interest income after provision for loan losses | 8,137 | 12,153 | 25,055 | 29,683
Other operating income |  |  |  |
Changes in fair value on impaired securities | 578 | 742 | 5,648 | 3,095
Portion of gain recognized in other comprehensive income (before taxes) | (578) | (742) | (5,648) | (3,095)
Net securities impairment losses recognized in operations | 0 | 0 | 0 | 0
Net gains - other | 166 | (102) | 1,127 | 254
Total net gains/(losses) | 166 | (102) | 1,127 | 254
Service charges | 747 | 894 | 2,213 | 2,651
Trust department | 1,354 | 1,343 | 3,922 | 3,732
Debit card income | 529 | 487 | 1,516 | 1,471
Bank owned life insurance | 249 | 254 | 737 | 753
Brokerage commissions | 201 | 245 | 607 | 606
Other | 79 | 231 | 439 | 587
Total other income | 3,159 | 3,454 | 9,434 | 9,800
Total other operating income | 3,325 | 3,352 | 10,561 | 10,054
Other operating expenses |  |  |  |
Salaries and employee benefits | 4,910 | 5,090 | 14,613 | 14,730
FDIC premiums | 478 | 476 | 1,360 | 1,405
Equipment | 625 | 657 | 1,931 | 1,948
Occupancy | 592 | 632 | 1,868 | 2,016
Data processing | 803 | 764 | 2,379 | 2,263
Other real estate owned | 514 | 2,814 | 2,128 | 2,766
Other | 1,977 | 2,558 | 6,424 | 7,156
Total other operating expenses | 9,899 | 12,991 | 30,703 | 32,284
Income before income tax expense | 1,563 | 2,514 | 4,913 | 7,453
Provision for income tax expense | 223 | 678 | 975 | 1,853
Net Income | 1,340 | 1,836 | 3,938 | 5,600
Accumulated preferred stock dividends and discount accretion | (675) | (448) | (1,925) | (1,326)
Net Income Available to Common Shareholders | $ 665 | $ 1,388 | $ 2,013 | $ 4,274
Basic and diluted net income per common share | $ 0.10 | $ 0.22 | $ 0.32 | $ 0.69
Weighted average number of basic and diluted shares outstanding | 6,228 | 6,211 | 6,220 | 6,206

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- Definition Earnings on or other increases in the value of the cash surrender value of bank owned life insurance policies. + 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 210.9-04.13) -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 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 + Details
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- Definition Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. + 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 210.9-04.1-5) -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, 2 , 3, 4, 5 -Article 9 + Details
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