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Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Interest and Dividend Income |  |  |
Interest and fees on loans | $ 18,844 | $ 21,062 | $ 22,907
Interest on federal funds sold |  | 12 | 18
Interest on deposits in banks | 61 | 30 | 18
Interest and dividends on securities available for sale: |  |  |
Taxable interest | 1,870 | 1,924 | 2,152
Tax-exempt interest | 307 | 327 | 483
Dividends | 75 | 77 | 70
Total interest and dividend income | 21,157 | 23,432 | 25,648
Interest Expense |  |  |
Interest on deposits | 2,368 | 3,707 | 4,843
Interest on trust preferred capital notes | 222 | 238 | 386
Interest on other borrowings | 119 | 222 | 221
Total interest expense | 2,709 | 4,167 | 5,450
Net interest income | 18,448 | 19,265 | 20,198
Provision for (recovery of) loan losses | (425) | 3,555 | 12,380
Net interest income after provision for (recovery of) loan losses | 18,873 | 15,710 | 7,818
Noninterest Income |  |  |
Service charges on deposit accounts | 2,204 | 2,127 | 2,237
ATM and check card fees | 1,425 | 1,481 | 1,535
Wealth management fees | 1,696 | 1,450 | 1,407
Fees for other customer services | 391 | 390 | 369
Income from bank owned life insurance | 358 | 14 |
Net gains on sale of securities available for sale |  | 1,285 | 59
Net gains on sale of loans | 193 | 214 | 131
Gain on termination of postretirement benefit | 543 |  |
Other operating income | 121 | 211 | 61
Total noninterest income | 6,931 | 7,172 | 5,799
Noninterest Expense |  |  |
Salaries and employee benefits | 10,528 | 9,590 | 9,460
Occupancy | 1,282 | 1,343 | 1,354
Equipment | 1,208 | 1,208 | 1,272
Marketing | 345 | 430 | 425
Stationery and supplies | 288 | 308 | 323
Legal and professional fees | 975 | 975 | 969
ATM and check card fees | 668 | 649 | 661
FDIC assessment | 884 | 709 | 768
Bank franchise tax | 279 | 260 | 416
Telecommunications expense | 283 | 245 | 300
Data processing expense | 376 | 347 | 306
Other real estate owned expense, net | 1,115 | 1,355 | 3,040
Net (gain) loss on disposal of premises and equipment | 601 | (2) |
Loss on lease termination | 263 |  |
Other operating expense | 1,655 | 1,700 | 1,449
Total noninterest expense | 20,750 | 19,117 | 20,743
Income (loss) before income taxes | 5,054 | 3,765 | (7,126)
Income tax provision (benefit) | (4,820) | 965 | 3,835
Net income (loss) | 9,874 | 2,800 | (10,961)
Effective dividend and accretion on preferred stock | 913 | 904 | 894
Net income (loss) available to common shareholders | $ 8,961 | $ 1,896 | $ (11,855)
Earnings (loss) per common share, basic and diluted | $ 1.83 | $ 0.48 | $ (4.01)

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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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- 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 Interest income on federal funds sold. Federal funds sold represent the excess federal funds held by one commercial bank which it lends to another commercial bank, usually at an agreed-upon (federal funds) rate of interest. Such loans generally are of short-duration (overnight). + 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 210.9-04.4) -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 4 -Article 9 + Details
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- Definition Amount of operating interest income, including amortization and accretion of premiums and discounts, on securities subject to state, federal and other income tax. + 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 210.9-04.2) -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 2 -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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- Definition Amount of expense related to estimated loss from loan and lease transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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