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Consolidated Statements of Earnings (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Interest income: |  |  |  |
Interest and fees on loans | $ 8,227 | $ 9,159 | $ 16,652 | $ 18,774
Interest on due from banks | 16 | 8 | 19 | 14
Interest on investment securities: |  |  |  |
U.S. Government sponsored enterprises, including mortgage-backed securities | 737 | 1,413 | 1,807 | 2,494
State and political subdivisions | 787 | 790 | 1,587 | 1,595
Other | 68 | 52 | 132 | 102
Total interest income | 9,835 | 11,422 | 20,197 | 22,979
Interest expense: |  |  |  |
NOW, MMDA & savings deposits | 295 | 601 | 639 | 1,319
Time deposits | 864 | 1,277 | 1,896 | 2,681
FHLB borrowings | 684 | 753 | 1,374 | 1,497
Junior subordinated debentures | 110 | 101 | 222 | 200
Other | 34 | 77 | 73 | 156
Total interest expense | 1,987 | 2,809 | 4,204 | 5,853
Net interest income | 7,848 | 8,613 | 15,993 | 17,126
Provision for loan losses | 1,603 | 3,368 | 3,652 | 6,318
Net interest income after provision for loan losses | 6,245 | 5,245 | 12,341 | 10,808
Non-interest income: |  |  |  |
Service charges | 1,192 | 1,316 | 2,379 | 2,572
Other service charges and fees | 516 | 528 | 1,115 | 1,109
Gain on sale of securities | 664 | 181 | 1,191 | 1,256
Mortgage banking income | 271 | 218 | 497 | 405
Insurance and brokerage commissions | 119 | 121 | 254 | 229
Loss on sale and write-down of other real estate | (195) | (361) | (384) | (708)
Miscellaneous | 1,026 | 733 | 1,920 | 1,446
Total non-interest income | 3,593 | 2,736 | 6,972 | 6,309
Non-interest expense: |  |  |  |
Salaries and employee benefits | 3,931 | 3,673 | 7,772 | 7,340
Occupancy | 1,300 | 1,331 | 2,600 | 2,696
Other | 2,612 | 2,404 | 4,742 | 4,742
Total non-interest expense | 7,843 | 7,408 | 15,114 | 14,778
Earnings before income taxes | 1,995 | 573 | 4,199 | 2,339
Income tax expense (benefit) | 486 | (56) | 1,031 | 349
Net earnings | 1,509 | 629 | 3,168 | 1,990
Dividends and accretion on preferred stock | 348 | 348 | 697 | 697
Net earnings available to common shareholders | $ 1,161 | $ 281 | $ 2,471 | $ 1,293
Basic net earnings per common share (in dollars per share) | $ 0.21 | $ 0.05 | $ 0.45 | $ 0.23
Diluted net earnings per common share (in dollars per share) | $ 0.21 | $ 0.05 | $ 0.45 | $ 0.23
Cash dividends declared per common share (in dollars per share) | $ 0.02 | $ 0.02 | $ 0.09 | $ 0.04

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- Definition The amount of gain (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 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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- Definition The aggregate interest expense incurred on the following for deposits in domestic offices: (1) transaction accounts (NOW, and telephone and preauthorized transfer accounts), (2) money market deposits and (3) savings deposits. + 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 210.9-04.6) -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 6 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Section 563c.102 -Paragraph 6 -Chapter V -Subsection II -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy. + Details
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