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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Interest and fees on loans: |  |  |
Taxable | $ 37,923 | $ 36,285 | $ 35,063
Tax exempt | 72 | 57 | 57
Interest bearing deposits | 8 | 5 | 6
Short-term investments in money market funds | 14 | 7 | 8
Investment securities: |  |  |
Available for sale | 3,250 | 3,528 | 3,701
Held to maturity | 614 | 559 | 508
Total Interest Income | 41,881 | 40,441 | 39,343
INTEREST EXPENSE |  |  |
Deposits | 4,752 | 4,889 | 5,164
Short-term borrowings | 86 | 55 | 46
Advances from Federal Home Loan Bank | 558 | 333 | 152
Guaranteed junior subordinated deferrable interest debentures | 1,120 | 1,120 | 1,120
Subordinated debt | 4 | 0 | 0
Total Interest Expense | 6,520 | 6,397 | 6,482
Net Interest Income | 35,361 | 34,044 | 32,861
Provision (credit) for loan losses | 1,250 | 375 | (1,100)
Net Interest Income after Provision (credit) for Loan Losses | 34,111 | 33,669 | 33,961
NON-INTEREST INCOME |  |  |
Trust and investment advisory fees | 8,344 | 7,765 | 7,812
Service charges on deposit accounts | 1,750 | 1,957 | 2,173
Net gains on loans held for sale | 767 | 748 | 1,089
Mortgage related fees | 391 | 590 | 773
Net realized gains on investment securities | 71 | 177 | 204
Bank owned life insurance | 1,617 | 748 | 998
Other income | 2,327 | 2,338 | 2,695
Total Non-Interest Income | 15,267 | 14,323 | 15,744
NON-INTEREST EXPENSE |  |  |
Salaries and employee benefits | 24,042 | 24,960 | 25,115
Net occupancy expense | 2,941 | 2,964 | 2,937
Equipment expense | 1,773 | 1,892 | 1,851
Professional fees | 5,003 | 5,409 | 4,327
Supplies, postage, and freight | 726 | 761 | 810
Miscellaneous taxes and insurance | 1,157 | 1,174 | 1,467
Federal deposit insurance expense | 669 | 636 | 611
Goodwill impairment charge | 0 | 669 | 0
Other expense | 4,727 | 4,906 | 5,105
Total Non-Interest Expense | 41,038 | 43,371 | 42,223
PRETAX INCOME | 8,340 | 4,621 | 7,482
Provision for income taxes | 2,343 | 1,598 | 2,289
NET INCOME | 5,997 | 3,023 | 5,193
Preferred stock dividends | 210 | 210 | 209
NET INCOME AVAILABLE TO COMMON SHAREHOLDERS | $ 5,787 | $ 2,813 | $ 4,984
Basic: |  |  |
Net income | $ 0.31 | $ 0.15 | $ 0.26
Average number of shares outstanding | 18,863 | 18,793 | 18,942
Diluted: |  |  |
Net income | $ 0.31 | $ 0.15 | $ 0.26
Average number of shares outstanding | 18,933 | 18,908 | 19,034
Cash dividends declared | $ 0.04 | $ 0.04 | $ 0.03

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