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Consolidated Statements of Earnings (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 | $ 36,407 | $ 40,267 | $ 43,211
Interest on investment securities: |  |  |
U.S. Government sponsored enterprises | 5,414 | 5,035 | 5,461
States and political subdivisions | 3,180 | 2,173 | 1,242
Other | 258 | 205 | 123
Total interest income | 45,259 | 47,680 | 50,037
Interest expense: |  |  |
NOW, MMDA & savings deposits | 2,263 | 3,472 | 2,965
Time deposits | 5,035 | 6,786 | 9,687
FHLB borrowings | 2,956 | 3,285 | 3,577
Junior subordinated debentures | 407 | 411 | 546
Other | 285 | 394 | 412
Total interest expense | 10,946 | 14,348 | 17,187
Net interest income | 34,313 | 33,332 | 32,850
Provision for loan losses | 12,632 | 16,438 | 10,535
Net interest income after provision for loan losses | 21,681 | 16,894 | 22,315
Non-interest income: |  |  |
Service charges | 5,106 | 5,626 | 5,573
Other service charges and fees | 2,090 | 2,195 | 2,058
Other than temporary impairment losses | (144) | (291) | (723)
Gain on sale of securities | 4,406 | 3,348 | 1,795
Mortgage banking income | 757 | 532 | 827
Insurance and brokerage commissions | 471 | 390 | 414
Loss on sale and write-down of other real estate | (1,322) | (704) | (501)
Miscellaneous | 3,149 | 2,788 | 2,380
Total non-interest income | 14,513 | 13,884 | 11,823
Non-interest expense: |  |  |
Salaries and employee benefits | 14,766 | 14,124 | 14,758
Occupancy | 5,339 | 5,436 | 5,409
Other | 9,467 | 9,388 | 9,716
Total non-interest expense | 29,572 | 28,948 | 29,883
Earnings before income taxes | 6,622 | 1,830 | 4,255
Income tax expense (benefit) | 1,463 | (11) | 1,339
Net earnings | 5,159 | 1,841 | 2,916
Dividends and accretion of preferred stock | 1,393 | 1,394 | 1,246
Net earnings available to common shareholders | $ 3,766 | $ 447 | $ 1,670
Basic net earnings per common share (in dollars per share) | $ 0.68 | $ 0.08 | $ 0.30
Diluted net earnings per common share (in dollars per share) | $ 0.68 | $ 0.08 | $ 0.30
Cash dividends declared per common share (in dollars per share) | $ 0.08 | $ 0.08 | $ 0.26

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- Definition The amount of loss on sale and write-down or reserve provided in the period on a real estate and repossessed assets. + References No definition available. + 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 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 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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