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CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Interest and dividend income: |  |  |
Loans, including fees | $ 41,263 | $ 43,462 | $ 44,076
Securities: |  |  |
Taxable | 1,776 | 2,187 | 2,748
Tax exempt | 571 | 497 | 451
Dividends | 267 | 275 | 290
Other Interest | 163 | 93 | 58
Interest and dividend income | 44,040 | 46,514 | 47,623
Interest expense: |  |  |
Deposits | 8,436 | 11,053 | 13,683
Securities sold under agreements to repurchase | 17 | 57 | 75
Other borrowed funds | 627 | 1,348 | 2,085
Subordinated debentures | 1,089 | 1,089 | 1,089
Interest expense | 10,169 | 13,547 | 16,932
Net interest income | 33,871 | 32,967 | 30,691
Provision for loan losses | (4,896) | (5,871) | (3,212)
Net interest income after provision for loan losses | 28,975 | 27,096 | 27,479
Noninterest income: |  |  |
Service charges on deposit accounts | 2,218 | 2,202 | 2,816
Trust fees | 215 | 233 | 227
Income from bank owned life insurance and annuity assets | 725 | 741 | 1,311
Mortgage banking income | 386 | 362 | 758
Electronic refund check / deposit fees | 2,559 | 780 | 528
Debit/credit interchange income | 1,387 | 998 | 807
Gain (loss) on sale of other real estate owned | (1,224) | (177) | 38
Other | 956 | 1,015 | 1,113
Noninterest income | 7,222 | 6,154 | 7,598
Noninterest expense: |  |  |
Salaries and employee benefits | 16,650 | 15,647 | 14,824
Occupancy | 1,585 | 1,609 | 1,599
Furniture and equipment | 1,143 | 1,214 | 1,204
Corporate franchise tax | 744 | 745 | 713
FDIC insurance | 1,029 | 1,061 | 1,625
Data processing | 891 | 685 | 670
Foreclosed assets, net | 650 | 67 | 150
Other | 5,607 | 5,615 | 5,375
Noninterest income | 28,299 | 26,643 | 26,160
Income before income taxes | 7,898 | 6,607 | 8,917
Provision for income taxes | 2,063 | 1,511 | 2,272
NET INCOME | 5,835 | 5,096 | 6,645
Earnings per share (in dollars per share) | $ 1.46 | $ 1.28 | $ 1.67
Other Comprehensive income: |  |  |
Change in unrealized gains/losses on securities, net of taxes | 744 | (457) | (16)
Total comprehensive income | $ 6,579 | $ 4,639 | $ 6,629

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