XML 130 R49.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 18 - Quarterly Results of Operations (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information [Table Text Block] |
|  | Year Ended December 31, 2013 |
|  | March 2013 |  |  | June 2013 |  |  | September 2013 |  |  | December 2013 |
Total interest income |  | $ | 18,537,482 |  |  | $ | 20,139,401 |  |  | $ | 21,996,243 |  |  | $ | 21,198,832 |
Total interest expense |  |  | 4,346,165 |  |  |  | 4,431,349 |  |  |  | 4,685,907 |  |  |  | 4,303,100 |
Net interest income |  |  | 14,191,317 |  |  |  | 15,708,052 |  |  |  | 17,310,336 |  |  |  | 16,895,732 |
Provision for loan/lease losses |  |  | 1,057,782 |  |  |  | 1,520,137 |  |  |  | 1,366,984 |  |  |  | 1,985,517 |
Noninterest income |  |  | 5,204,029 |  |  |  | 6,948,756 |  |  |  | 5,934,653 |  |  |  | 7,726,390 |
Noninterest expense |  |  | 13,958,500 |  |  |  | 15,234,349 |  |  |  | 17,027,268 |  |  |  | 18,212,541 |
Income before taxes |  |  | 4,379,064 |  |  |  | 5,902,322 |  |  |  | 4,850,737 |  |  |  | 4,424,064 |
Federal and state income tax expense |  |  | 1,113,920 |  |  |  | 1,857,091 |  |  |  | 1,038,793 |  |  |  | 608,138 |
Net income and net income attributable to QCR Holdings, Inc. |  | $ | 3,265,144 |  |  | $ | 4,045,231 |  |  | $ | 3,811,944 |  |  | $ | 3,815,926 |
Earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.50 |  |  | $ | 0.60 |  |  | $ | 0.52 |  |  | $ | 0.51 |
Diluted |  | $ | 0.49 |  |  | $ | 0.59 |  |  | $ | 0.51 |  |  | $ | 0.50 |
|  | Year Ended December 31, 2012 |
|  | March 2012 |  |  | June 2012 |  |  | September 2012 |  |  | December 2012 |
Total interest income |  | $ | 19,373,804 |  |  | $ | 19,534,528 |  |  | $ | 19,487,525 |  |  | $ | 18,980,016 |
Total interest expense |  |  | 5,170,351 |  |  |  | 5,019,035 |  |  |  | 4,858,007 |  |  |  | 4,679,220 |
Net interest income |  |  | 14,203,453 |  |  |  | 14,515,493 |  |  |  | 14,629,518 |  |  |  | 14,300,796 |
Provision for loan/lease losses |  |  | 780,446 |  |  |  | 1,048,469 |  |  |  | 1,496,194 |  |  |  | 1,045,658 |
Noninterest income |  |  | 3,956,878 |  |  |  | 4,067,509 |  |  |  | 4,117,182 |  |  |  | 4,479,726 |
Noninterest expense |  |  | 12,738,080 |  |  |  | 13,109,083 |  |  |  | 13,031,517 |  |  |  | 13,380,267 |
Income before taxes |  |  | 4,641,805 |  |  |  | 4,425,450 |  |  |  | 4,218,989 |  |  |  | 4,354,597 |
Federal and state income tax expense |  |  | 1,238,956 |  |  |  | 1,152,071 |  |  |  | 1,034,479 |  |  |  | 1,109,095 |
Net income |  | $ | 3,402,849 |  |  | $ | 3,273,379 |  |  | $ | 3,184,510 |  |  | $ | 3,245,502 |
Less net income attributable to noncontrolling interests |  |  | 166,031 |  |  |  | 201,223 |  |  |  | 127,177 |  |  |  | (5,958 | )
Net income attributable to QCR Holdings, Inc. |  | $ | 3,236,818 |  |  | $ | 3,072,156 |  |  | $ | 3,057,333 |  |  | $ | 3,251,460 |
Earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.48 |  |  | $ | 0.44 |  |  | $ | 0.45 |  |  | $ | 0.50 |
Diluted |  | $ | 0.48 |  |  | $ | 0.44 |  |  | $ | 0.44 |  |  | $ | 0.49 |

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration