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Consolidated Statements of Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Interest income        
Interest earned on cash and cash equivalents $ 31 $ 32 $ 44 $ 46
Dividends received on Federal Home Loan Bank stock 33 25 45 39
Interest earned on trading account assets 71 45 149 91
Interest earned on investment securities available for sale 768 1,015 1,704 2,019
Interest and fees earned on loans 9,348 8,803 18,295 17,801
Total interest income 10,251 9,920 20,237 19,996
Interest expense        
Interest expense on deposits 113 123 217 250
Interest expense on retail repurchase agreements 1 1 1 1
Interest expense on Federal Home Loan Bank advances 25 7 55 23
Total interest expense 139 131 273 274
Net interest income 10,112 9,789 19,964 19,722
Provision for loan losses (950)   (550)  
Net interest income after provision for loan losses 11,062 9,789 20,514 19,722
Noninterest income        
Service charges on deposit accounts, net 1,591 1,693 3,171 3,255
Fees for trust, investment management and brokerage services 152 177 338 323
Mortgage-banking 566 516 1,199 977
Debit card and automatic teller machine income, net 670 618 1,251 1,204
Investment securities gains, net 24 0 53 85
Trading account income (loss), net (34) 175 71 346
Other 408 311 835 666
Total noninterest income 3,377 3,490 6,918 6,856
Noninterest expense        
Salaries and other personnel 4,803 4,723 9,549 9,513
Occupancy 1,070 1,046 2,129 2,143
Furniture and equipment 958 999 1,914 2,044
Professional services 582 635 1,158 1,448
Federal Deposit Insurance Corporation deposit insurance assessment 193 356 369 712
Marketing 184 222 428 477
Merger-related expenses 1,361   1,373  
Foreclosed real estate writedowns and expenses 225 717 146 1,030
Loan workout 36 119 75 250
Other 1,373 1,267 2,438 2,556
Total noninterest expense 10,785 10,084 19,579 20,173
Income before provision for income taxes 3,654 3,195 7,853 6,405
Provision for income taxes 1,614 1,168 3,081 2,350
Net income $ 2,040 $ 2,027 $ 4,772 $ 4,055
Common and per common share data        
Net income - basic (in Dollars per share) $ 0.16 $ 0.16 $ 0.37 $ 0.32
Net income - diluted (in Dollars per share) 0.16 0.16 0.37 0.32
Cash dividends declared (in Dollars per share) 0.08   0.16  
Book value (in Dollars per share) $ 10.67 $ 10.18 $ 10.67 $ 10.18
Weighted average basic common shares (in Shares) 12,732,694 12,690,287 12,724,379 12,682,813
Weighted average diluted common shares (in Shares) 12,888,212 12,744,931 12,870,246 12,726,495