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Consolidated Statements of Earnings (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Interest income: |  |  |
Interest and fees on loans | $ 32,758 | $ 36,374 | $ 40,204
Interest on due from banks | 51 | 33 | 63
Interest on investment securities: |  |  |
U.S. Government sponsored enterprises, including mortgage-backed securities | 2,746 | 5,414 | 5,035
States and political subdivisions | 3,403 | 3,180 | 2,173
Other | 287 | 258 | 205
Total interest income | 39,245 | 45,259 | 47,680
Interest expense: |  |  |
NOW, MMDA & savings deposits | 1,180 | 2,263 | 3,472
Time deposits | 3,205 | 5,035 | 6,786
FHLB borrowings | 2,744 | 2,956 | 3,285
Junior subordinated debentures | 438 | 407 | 411
Other | 129 | 285 | 394
Total interest expense | 7,696 | 10,946 | 14,348
Net interest income | 31,549 | 34,313 | 33,332
Provision for loan losses | 4,924 | 12,632 | 16,438
Net interest income after provision for loan losses | 26,625 | 21,681 | 16,894
Non-interest income: |  |  |
Service charges | 4,764 | 5,106 | 5,626
Other service charges and fees | 1,940 | 2,090 | 2,195
Other than temporary impairment losses | 0 | (144) | (291)
Gain on sale of securities | 1,218 | 4,406 | 3,348
Mortgage banking income | 1,229 | 757 | 532
Insurance and brokerage commissions | 517 | 471 | 390
Loss on sale and write-down of other real estate | (1,136) | (1,322) | (704)
Miscellaneous | 4,005 | 3,149 | 2,788
Total non-interest income | 12,537 | 14,513 | 13,884
Non-interest expense: |  |  |
Salaries and employee benefits | 16,426 | 14,766 | 14,124
Occupancy | 5,236 | 5,339 | 5,436
Other | 10,120 | 9,467 | 9,388
Total non-interest expense | 31,782 | 29,572 | 28,948
Earnings before income taxes | 7,380 | 6,622 | 1,830
Income tax expense (benefit) | 1,587 | 1,463 | (11)
Net earnings | 5,793 | 5,159 | 1,841
Dividends and accretion on preferred stock | 1,010 | 1,393 | 1,394
Net earnings available to common shareholders | $ 4,783 | $ 3,766 | $ 447
Basic and diluted net earnings per common share (in dollars per share) | $ 0.86 | $ 0.68 | $ 0.08
Cash dividends declared per common share (in dollars per share) | $ 0.18 | $ 0.08 | $ 0.08

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- Definition Aggregate dividends declared during the period for each share of common stock outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 + 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 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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