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Consolidated Statements of Income (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Interest Income |  |  |  |
Interest and fees on loans | $ 8,923 | $ 9,184 | $ 26,554 | $ 27,386
Interest on interest-bearing deposits | 60 | 37 | 187 | 104
Interest on securities - taxable | 1,620 | 1,740 | 4,991 | 5,115
Interest on securities - nontaxable | 1,634 | 1,616 | 4,801 | 4,912
Total interest income | 12,237 | 12,577 | 36,533 | 37,517
Interest Expense |  |  |  |
Interest on time deposits of $100,000 or more | 355 | 485 | 1,171 | 1,551
Interest on other deposits | 1,581 | 1,797 | 4,900 | 5,456
Total interest expense | 1,936 | 2,282 | 6,071 | 7,007
Net interest income | 10,301 | 10,295 | 30,462 | 30,510
Provision for loan losses | 778 | 643 | 2,554 | 2,196
Net interest income after provision for loan losses | 9,523 | 9,652 | 27,908 | 28,314
Noninterest Income |  |  |  |
Service charges on deposit accounts | 674 | 692 | 1,956 | 1,952
Other service charges and fees | 40 | 57 | 130 | 174
Credit card fees | 807 | 805 | 2,441 | 2,365
Trust income | 271 | 264 | 1,037 | 817
BOLI income | 205 | 189 | 605 | 559
Other income | 130 | 125 | 341 | 293
Realized securities gains (losses), net | (19) | (3) | 33 | (7)
Total noninterest income | 2,108 | 2,129 | 6,543 | 6,153
Noninterest Expense |  |  |  |
Salaries and employee benefits | 3,104 | 2,834 | 9,014 | 8,561
Occupancy and furniture and fixtures | 387 | 349 | 1,181 | 1,207
Data processing and ATM | 390 | 416 | 1,206 | 1,289
FDIC assessment | 133 | 353 | 343 | 1,049
Credit card processing | 607 | 639 | 1,817 | 1,871
Intangible assets amortization | 270 | 271 | 812 | 813
Net costs of other real estate owned | 58 | 52 | 209 | 281
Franchise taxes | 258 | 162 | 646 | 619
Other operating expenses | 881 | 811 | 2,302 | 2,306
Total noninterest expense | 6,088 | 5,887 | 17,530 | 17,996
Income before income taxes | 5,543 | 5,894 | 16,921 | 16,471
Income tax expense | 1,250 | 1,385 | 3,859 | 3,722
Net Income | $ 4,293 | $ 4,509 | $ 13,062 | $ 12,749
Basic net income per share (in dollars per share) | $ 0.62 | $ 0.65 | $ 1.88 | $ 1.84
Fully diluted net income per share (in dollars per share) | $ 0.62 | $ 0.65 | $ 1.88 | $ 1.83
Weighted average number of common shares outstanding - basic (in shares) | 6,941,757 | 6,937,974 | 6,940,573 | 6,936,100
Weighted average number of common shares outstanding - diluted (in shares) | 6,962,852 | 6,945,174 | 6,958,316 | 6,951,155
Dividends declared per share (in dollars per share) | $ 0 | $ 0 | $ 0.53 | $ 0.48

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- Definition Income earned from credit card services including late, over limit, and annual fees. This item excludes interest income earned on credit card balances and transactions. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Includes amounts charged depositors for: (1) maintenance of their accounts (maintenance charges); (2) failure to maintain specified minimum balances on account; (3) exceeding the number of checks or transactions allowed to be processed in a given period; (4) checks drawn on no minimum balance deposit accounts; (5) withdrawals from nontransaction deposit accounts; (6) closing savings accounts before a specified minimum period of time has elapsed; (7) accounts which have remained inactive for extended periods of time or which have become dormant; (8) use of automated teller machines or remote service units; (9) checks drawn against insufficient funds that the bank assesses regardless of whether it decides to pay, return or hold the check; (10) issuing stop payment orders; (11) certifying checks; and (12) accumulating or disbursing funds deposited in IRAs or Keogh Plan accounts when not handled by the bank's trust department. This item does not include penalties assessed on the early withdrawal of time deposits. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (a)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Fee and commission revenue earned from sources not otherwise specified in the existing taxonomy. + 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 210.9-04.13) -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 13 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number EITF85-24-1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1(i) -Article 4 + 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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