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Consolidated Statements of Income (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Interest Income |  |  |
Interest and fees on loans | $ 36,514 | $ 36,919 | $ 37,578
Interest on interest-bearing deposits | 155 | 128 | 90
Interest on securities - taxable | 6,745 | 5,588 | 6,273
Interest on securities - nontaxable | 6,532 | 6,504 | 6,546
Total interest income | 49,946 | 49,139 | 50,487
Interest Expense |  |  |
Interest on time deposits of $100,000 or more | 2,019 | 3,439 | 5,417
Interest on other deposits | 7,165 | 7,719 | 10,405
Total interest expense | 9,184 | 11,158 | 15,825
Interest on borrowed funds | 0 | 0 | 3
Net interest income | 40,762 | 37,981 | 34,662
Provision for loan losses | 2,949 | 3,409 | 1,634
Net interest income after provision for loan losses | 37,813 | 34,572 | 33,028
Noninterest Income |  |  |
Service charges on deposit accounts | 2,617 | 2,858 | 3,314
Other service charges and fees | 287 | 317 | 343
Credit card fees | 3,197 | 2,954 | 2,803
Trust income | 1,087 | 1,118 | 1,053
BOLI income | 762 | 760 | 756
Other income | 449 | 354 | 491
Realized securities gains (losses), net | 11 | (14) | 44
Total noninterest income | 8,410 | 8,347 | 8,804
Noninterest Expense |  |  |
Salaries and employee benefits | 11,357 | 10,963 | 11,336
Occupancy, furniture and fixtures | 1,599 | 1,875 | 1,792
Data processing and ATM | 1,701 | 1,499 | 1,371
FDIC assessment | 677 | 1,080 | 1,727
Credit card processing | 2,485 | 2,300 | 2,121
Intangible assets amortization | 1,083 | 1,083 | 1,093
Net costs of other real estate owned | 518 | 214 | 393
Franchise taxes | 780 | 963 | 885
Other operating expenses | 3,138 | 3,150 | 3,135
Total noninterest expense | 23,338 | 23,127 | 23,853
Income before income tax expense | 22,885 | 19,792 | 17,979
Income tax expense | 5,247 | 4,223 | 3,660
Net Income | $ 17,638 | $ 15,569 | $ 14,319
Basic net income per common share | $ 2.54 | $ 2.25 | $ 2.07
Fully diluted net income per common share | $ 2.54 | $ 2.24 | $ 2.06
Dividends declared per share | $ 1.00 | $ 0.91 | $ 0.84

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- Definition Income from services rendered by trust departments or by any consolidated subsidiaries acting in a fiduciary capacity, including fees earned for (1) acting as an agent for fiduciary placement and loans and (2) custody or investment advisory services when such fees are not separately billed to the customer. This item excludes commissions and fees received for the accumulation or disbursement of funds deposited to Individual Retirement or Keogh plan accounts when such are not handled by the reporting entity's trust department. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 + Details
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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 AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-BRD -Chapter 4 -Paragraph 9, 51, 54 -IssueDate 2006-05-01 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 SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 9 + Details
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