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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, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Interest and Dividend Income |  |  |  |
Interest and fees on loans | $ 4,673 | $ 5,189 | $ 14,422 | $ 16,001
Interest on federal funds sold |  | 3 |  | 12
Interest on deposits in banks | 18 | 11 | 45 | 19
Interest and dividends on securities available for sale: |  |  |  |
Taxable interest | 498 | 494 | 1,313 | 1,542
Tax-exempt interest | 79 | 55 | 228 | 228
Dividends | 18 | 19 | 56 | 57
Total interest and dividend income | 5,286 | 5,771 | 16,064 | 17,859
Interest Expense |  |  |  |
Interest on deposits | 572 | 928 | 1,910 | 2,874
Interest on trust preferred capital notes | 55 | 60 | 166 | 182
Interest on other borrowings | 30 | 47 | 89 | 192
Total interest expense | 657 | 1,035 | 2,165 | 3,248
Net interest income | 4,629 | 4,736 | 13,899 | 14,611
Provision for loan losses | 275 | 805 | 2,525 | 3,455
Net interest income after provision for loan losses | 4,354 | 3,931 | 11,374 | 11,156
Noninterest Income |  |  |  |
Service charges on deposit accounts | 627 | 544 | 1,550 | 1,569
ATM and check card fees | 373 | 369 | 1,071 | 1,129
Trust and investment advisory fees | 406 | 365 | 1,233 | 1,079
Fees for other customer services | 86 | 78 | 302 | 283
Gains on sale of loans | 47 | 51 | 171 | 143
Net gains on sale of securities available for sale |  | 167 |  | 1,285
Gain on sale of premises and equipment, net |  | 2 |  | 2
Other operating income | 86 | 33 | 833 | 95
Total noninterest income | 1,625 | 1,609 | 5,160 | 5,585
Noninterest Expense |  |  |  |
Salaries and employee benefits | 2,411 | 2,398 | 7,488 | 7,155
Occupancy | 306 | 333 | 980 | 996
Equipment | 302 | 294 | 889 | 907
Marketing | 81 | 120 | 304 | 293
Stationery and supplies | 66 | 67 | 222 | 234
Legal and professional fees | 237 | 293 | 635 | 741
ATM and check card fees | 176 | 161 | 502 | 480
FDIC assessment | 189 | 176 | 710 | 533
Bank franchise tax | 71 | 62 | 209 | 199
Other real estate owned, net | 252 | 78 | 735 | 748
Telecommunications expense | 72 | 62 | 212 | 184
Data processing | 99 | 102 | 277 | 270
Loss on land lease termination |  |  | 209 |
Other operating expense | 386 | 511 | 1,146 | 1,255
Total noninterest expense | 4,648 | 4,657 | 14,518 | 13,995
Income before income taxes | 1,331 | 883 | 2,016 | 2,746
Income tax expense (benefit) | 91 | 195 | (468) | 889
Net income | 1,240 | 688 | 2,484 | 1,857
Effective dividend on preferred stock | 229 | 226 | 684 | 677
Net income available to common shareholders | $ 1,011 | $ 462 | $ 1,800 | $ 1,180
Earnings per common share, basic and diluted | $ 0.21 | $ 0.09 | $ 0.37 | $ 0.33

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