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Consolidated Statements Of Income (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 and Dividend Income |  |  |  |
Interest and fees on loans | $ 5,397 | $ 5,446 | $ 16,317 | $ 16,120
Interest and dividends on securities available for sale: |  |  |  |
Taxable interest income | 458 | 500 | 1,447 | 1,565
Interest income exempt from federal income taxes | 270 | 307 | 834 | 945
Dividends | 126 | 38 | 197 | 147
Interest on deposits in banks | 2 | 3 | 4 | 18
Total interest and dividend income | 6,253 | 6,294 | 18,799 | 18,795
Interest Expense |  |  |  |
Interest on deposits | 241 | 269 | 730 | 883
Interest on federal funds purchased and securities sold under agreements to repurchase | 0 | 2 | 20 | 31
Interest on Federal Home Loan Bank advances | 159 | 276 | 476 | 819
Interest on trust preferred capital notes | 33 | 34 | 98 | 101
Interest on interest rate swap | 47 | 46 | 139 | 136
Total interest expense | 480 | 627 | 1,463 | 1,970
Net interest income | 5,773 | 5,667 | 17,336 | 16,825
Provision For Loan Losses | 0 | 0 | 0 | 767
Net interest income after provision for loan losses | 5,773 | 5,667 | 17,336 | 16,058
Noninterest Income |  |  |  |
Income from fiduciary activities | 212 | 296 | 873 | 929
Service charges on deposit accounts | 332 | 377 | 984 | 1,086
Other service charges and fees | 827 | 874 | 2,307 | 3,117
Gain on sale of securities | 87 | 0 | 93 | 400
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax | 87 | 0 | 93 | 400
Other operating income | 15 | 34 | 127 | 450
Total noninterest income | 1,473 | 1,581 | 4,384 | 5,982
Noninterest Expenses |  |  |  |
Salaries and employee benefits | 3,017 | 2,926 | 8,768 | 8,477
Occupancy expenses | 319 | 336 | 963 | 936
Equipment expenses | 197 | 151 | 546 | 497
Advertising and marketing expenses | 159 | 150 | 417 | 421
Stationery and supplies | 74 | 57 | 238 | 203
ATM network fees | 174 | 157 | 532 | 457
Other real estate owned expense | 4 | 2 | 14 | 30
Gains (Losses) on Sales of Other Real Estate | (14) | (111) | 3 | (58)
FDIC assessment | 94 | 92 | 261 | 285
Computer software expense | 252 | 185 | 664 | 504
Bank franchise tax | 123 | 103 | 342 | 305
Professional fees | 290 | 265 | 761 | 790
Other operating expenses | 616 | 637 | 1,639 | 1,744
Total noninterest expenses | 5,333 | 5,172 | 15,142 | 14,707
Income before income taxes | 1,913 | 2,076 | 6,578 | 7,333
Income Tax Expense | 528 | 571 | 1,872 | 2,024
Net income | $ 1,385 | $ 1,505 | $ 4,706 | $ 5,309
Earnings Per Share |  |  |  |
Net income per common share, basic | $ 0.40 | $ 0.44 | $ 1.37 | $ 1.57
Net income per common share, diluted | $ 0.40 | $ 0.44 | $ 1.37 | $ 1.56

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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 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 9 + Details
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- Definition The aggregate amount of expenditures for salaries, wages, profit sharing and incentive compensation, and other employee benefits, including equity-based compensation, and pension and other postretirement benefit expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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