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Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Interest and Dividend Income |  |  |
Interest and fees on loans | $ 21,062 | $ 22,907 | $ 24,874
Interest on federal funds sold | 12 | 18 | 2
Interest on deposits in banks | 30 | 18 | 15
Interest and dividends on securities available for sale: |  |  |
Taxable interest | 1,924 | 2,152 | 1,722
Tax-exempt interest | 327 | 483 | 541
Dividends | 77 | 70 | 61
Total interest and dividend income | 23,432 | 25,648 | 27,215
Interest Expense |  |  |
Interest on deposits | 3,707 | 4,843 | 5,903
Interest on federal funds purchased |  |  | 12
Interest on trust preferred capital notes | 238 | 386 | 439
Interest on other borrowings | 222 | 221 | 460
Total interest expense | 4,167 | 5,450 | 6,814
Net interest income | 19,265 | 20,198 | 20,401
Provision for loan losses | 3,555 | 12,380 | 11,731
Net interest income after provision for loan losses | 15,710 | 7,818 | 8,670
Noninterest Income |  |  |
Service charges on deposit accounts | 2,127 | 2,237 | 2,618
ATM and check card fees | 1,481 | 1,535 | 1,432
Trust and investment advisory fees | 1,450 | 1,407 | 1,244
Fees for other customer services | 390 | 369 | 327
Net gains (losses) on sale of securities available for sale | 1,285 | 59 | (7)
Net gains on sale of premises and equipment | 2 |  |
Net gains on sales of loans | 214 | 131 | 263
Other operating income | 225 | 61 | 205
Total noninterest income | 7,174 | 5,799 | 6,082
Noninterest Expense |  |  |
Salaries and employee benefits | 9,590 | 9,460 | 9,080
Occupancy | 1,343 | 1,354 | 1,389
Equipment | 1,208 | 1,272 | 1,372
Marketing | 430 | 425 | 503
Stationery and supplies | 308 | 323 | 375
Legal and professional fees | 975 | 969 | 802
ATM and check card fees | 649 | 661 | 827
FDIC assessment | 709 | 768 | 730
Bank franchise tax | 260 | 416 | 426
Telecommunications expense | 245 | 300 | 289
Data processing expense | 347 | 306 | 256
Other real estate owned expense | 443 | 572 | 242
Provision for other real estate owned | 1,190 | 1,558 | 2,640
Net (gains) losses on sale of other real estate owned | (278) | 910 | 19
Other operating expense | 1,700 | 1,449 | 1,611
Total noninterest expense | 19,119 | 20,743 | 20,561
Income (loss) before income taxes | 3,765 | (7,126) | (5,809)
Income tax provision (benefit) | 965 | 3,835 | (2,206)
Net income (loss) | 2,800 | (10,961) | (3,603)
Effective dividend and accretion on preferred stock | 903 | 894 | 887
Net income (loss) available to common shareholders | $ 1,897 | $ (11,855) | $ (4,490)
Earnings (loss) per common share, basic and diluted | $ 0.48 | $ (4.01) | $ (1.53)

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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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