| | 2009 Y | 2010 Y | 2011 Y | 2012 Y | 2013 Q1 YTD | | Source Document | 12/31/2011 | 12/31/2012 | 12/31/2012 | 12/31/2012 | 3/31/2013 | | Currency Code | USD | USD | USD | USD | USD | | (in thousands) | | | | | | | | | | | | | |
| Interest and fees on loans | 70,531 | 67,390 | 61,465 | 56,975 | 13,284 | | Securities | | Taxable | 2,712 | 3,649 | 4,888 | 4,557 | 962 | | Exempt from federal income tax | 1,306 | 1,138 | 1,118 | 1,169 | 371 | | Short term investments | 137 | 205 | 173 | 165 | 55 | | Total interest income | 74,686 | 72,382 | 67,644 | 62,866 | 14,672 | |
| Deposits | 18,841 | 15,733 | 10,891 | 6,626 | 1,350 | | FHLB advances and other borrowing | 5,350 | 3,564 | 801 | 625 | 145 | | Subordinated Debt | 1,612 | 1,497 | 1,197 | 1,036 | 165 | | Other | 136 | 96 | 83 | 87 | NA | | Total Interest Expense | 25,939 | 20,890 | 12,972 | 8,374 | 1,660 | | Net Interest Income | 48,747 | 51,492 | 54,672 | 54,492 | 13,012 | | Provision for loan losses | 14,671 | 13,344 | 13,337 | 7,690 | 1,278 | | Net interest income after provision for loan losses | 34,076 | 38,148 | 41,335 | 46,802 | 11,734 | |
| Service charges on deposit accounts | 4,509 | 4,576 | 4,492 | 4,219 | 1,020 | | Gain on sale of mortgage loans | 7,551 | 5,907 | 3,683 | 6,523 | 1,561 | | Mortgage servicing, net of amortization | (471) | (96) | 89 | (231) | (136) | | Gain/(loss) on trading account securities | (213) | 3 | (11) | 4 | NA | | Gain on trading account securities | NA | NA | NA | NA | 0 | | Gain on available for sale securities | 1,534 | 4 | (37) | 44 | 50 | | Courier and cash delivery services | 751 | 174 | 0 | 0 | NA | | Title insurance fees | 626 | NA | NA | NA | NA | | Other | 1,122 | 1,261 | 1,459 | 2,111 | 400 | | Total non-interest income | 15,409 | 11,829 | 9,675 | 12,670 | 2,895 | |
| Salaries and employee benefits | 22,291 | 20,889 | 21,263 | 22,680 | 5,918 | | Occupancy and equipment | 6,248 | 5,555 | 5,311 | 5,152 | 1,359 | | FDIC insurance premium | 2,430 | 2,098 | 1,560 | 1,220 | 259 | | Amortization of intangibles | 934 | 796 | 698 | 483 | 102 | | Outside professional services | 934 | 1,144 | 1,202 | 1,287 | 293 | | Advertising and promotions | 1,588 | 1,684 | 1,425 | 1,491 | 311 | | Other real estate owned costs | 2,391 | 3,513 | 3,153 | 1,679 | 163 | | Other | 8,934 | 9,023 | 8,941 | 10,690 | 2,196 | | Total non-interest expense | 45,750 | 44,702 | 43,553 | 44,682 | 10,601 | | Income before federal income taxes | 3,735 | 5,275 | 7,457 | 14,790 | 4,028 | | Federal income taxes | 1,044 | 1,512 | 1,834 | 4,256 | 1,165 | | Net Income | 2,691 | 3,763 | 5,623 | 10,534 | 2,863 | | Preferred stock dividends and accretion of discount on preferred stock | 1,540 | 1,679 | 1,679 | 1,275 | 209 | | Net income available to common shareholders | 1,151 | 2,084 | 3,944 | 9,259 | 2,654 | | Basic earnings per share | 0.15 | 0.27 | 0.5 | 1.17 | 0.33 | | Diluted earnings per share | 0.15 | 0.27 | 0.5 | 1.16 | 0.33 | | Dividends per share | NA | NA | NA | NA | 0.06 | |
| Net income | 2,691 | 3,763 | 5,623 | 10,534 | 2,863 | | Other comprehensive income | | Unrealized holding gains/(losses) arising during the period | NA | NA | NA | NA | (105) | | Less - reclassification adjustment for gains included in net income | NA | NA | NA | NA | (50) | | Other comprehensive income/(loss) before taxes | NA | NA | NA | NA | (155) | | Income tax benefit/(expense) related to items in other comprehensive income | NA | NA | NA | NA | 56 | | Other comprehensive income/(loss) | (288) | (452) | 2,750 | 712 | (99) | | Comprehensive income | 2,403 | 3,311 | 8,373 | 11,246 | 2,764 |
Data shown on this page is extracted directly from the company’s documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data. |
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