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Condensed Consolidated Statements of Income - Unaudited (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
Interest Income |  |
Loans | $ 4,967 | $ 4,728
Securities - taxable | 484 | 942
Securities - non-taxable | 303 | 421
Total interest income | 5,754 | 6,091
Interest Expense |  |
Deposits | 1,628 | 1,821
Other borrowed funds | 308 | 338
Total interest expense | 1,936 | 2,159
Net Interest Income | 3,818 | 3,932
Provision for Loan Losses | 134 | 570
Net Interest Income After Provision for Loan Losses | 3,684 | 3,362
Noninterest Income |  |
Service charges and fees | 234 | 265
Gain on loans sold | 3,011 | 1,750
Other-than-temporary impairment |  |
Total loss related to other than temporarily impaired securities | (979) | 0
Portion of loss recognized in other comprehensive income (loss) | 945 | 0
Other-than-temporary impairment loss recognized in net income | (34) | 0
Gain (loss) on sale of securities | (185) | 40
Loss on asset disposals | (79) | (110)
Other | 198 | 93
Total noninterest income | 3,145 | 2,038
Noninterest Expense |  |
Salaries and employee benefits | 2,379 | 1,991
Marketing, advertising and promotion | 372 | 391
Professional services | 653 | 328
Data processing | 214 | 230
Loan expenses | 80 | 185
Net occupancy expenses | 401 | 412
Deposit insurance premium | 112 | 98
Other | 435 | 247
Total noninterest expense | 4,646 | 3,882
Income Before Income Taxes | 2,183 | 1,518
Income Tax Provision | 695 | 372
Net Income | $ 1,488 | $ 1,146
Income Per Share of Common Stock |  |
Basic (in dollars per share) | $ 0.77 | $ 0.60
Diluted (in dollars per share) | $ 0.77 | $ 0.60
Weighted-Average Number of Common Shares Outstanding |  |
Basic (in shares) | 1,924,148 | 1,909,723
Diluted (in shares) | 1,924,148 | 1,909,723
Dividends Declared Per Share | $ 0.06 | $ 0.00

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