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Consolidated Statements Of Income (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Interest Income |  |  |  |
Loans | $ 4,199 | $ 4,178 | $ 8,362 | $ 8,402
Securities |  |  |  |
US Government and agency obligations | 172 | 241 | 362 | 521
Mortgage backed securities | 10 | 7 | 14 | 20
Municipals | 141 | 171 | 293 | 325
Dividends | 25 | 25 | 30 | 29
Other (Corporates) | 12 | 17 | 28 | 23
Federal Funds sold | 8 | 6 | 15 | 11
Total interest income | 4,567 | 4,645 | 9,104 | 9,331
Deposits |  |  |  |
NOW, money market savings | 124 | 209 | 248 | 414
Time deposits | 317 | 392 | 640 | 813
FHLB borrowings | 19 | 75 | 38 | 149
Reverse repurchase agreements |  |  |  | 15
Capital notes | 150 | 133 | 300 | 238
Total interest expense | 610 | 809 | 1,226 | 1,629
Net interest income | 3,957 | 3,836 | 7,878 | 7,702
Provision for loan losses | 55 | 425 | 290 | 1,175
Net interest income after provision for loan losses | 3,902 | 3,411 | 7,588 | 6,527
Other Operating Income |  |  |  |
Mortgage fee income | 340 | 289 | 659 | 515
Service charges, fees and commissions | 325 | 311 | 628 | 594
Increase in cash value of life insurance | 76 | 82 | 151 | 164
Other | 29 | 32 | 37 | 71
Gain on sale of available-for-sale securities | 135 | 129 | 394 | 170
Total other operating income | 905 | 843 | 1,869 | 1,514
Other operating expenses |  |  |  |
Salaries and employee benefits | 1,726 | 1,546 | 3,502 | 3,049
Occupancy | 285 | 291 | 590 | 577
Equipment | 240 | 245 | 501 | 498
Supplies | 93 | 103 | 183 | 216
Professional, data processing, and other outside expense | 569 | 518 | 1,130 | 1,016
Marketing | 95 | 145 | 181 | 249
Credit expense | 64 | 56 | 119 | 112
Other real estate expenses | 261 | 274 | 340 | 322
FDIC insurance expense | 143 | 144 | 287 | 288
Other | 195 | 237 | 369 | 516
Total other operating expenses | 3,671 | 3,559 | 7,202 | 6,843
Income before income taxes | 1,136 | 695 | 2,255 | 1,198
Income tax expense | 339 | 209 | 670 | 352
Net Income | $ 797 | $ 486 | $ 1,585 | $ 846
Weighted average shares outstanding - basic | 3,352,725 | 3,342,415 | 3,352,725 | 3,342,415
Weighted average shares outstanding- diluted | 3,353,141 | 3,343,250 | 3,353,002 | 3,342,833
Income per common share - basic | $ 0.24 | $ 0.15 | $ 0.47 | $ 0.25
Income per common share - diluted | $ 0.24 | $ 0.15 | $ 0.47 | $ 0.25

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