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Consolidated Statements of Income (Unaudited) (USD $) | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Interest and dividend income: |  |
Loans/leases, including fees | $ 16,775,590 | $ 15,088,827
Securities: |  |
Taxable | 2,582,794 | 2,460,449
Nontaxable | 1,454,056 | 802,473
Interest-bearing deposits at financial institutions | 90,527 | 59,754
Restricted investment securities | 128,925 | 125,105
Federal funds sold | 3,319 | 874
Total interest and dividend income | 21,035,211 | 18,537,482
Interest expense: |  |
Deposits | 1,101,593 | 1,116,791
Short-term borrowings | 51,696 | 64,267
Federal Home Loan Bank advances | 1,555,976 | 1,732,812
Other borrowings | 1,171,531 | 1,190,755
Junior subordinated debentures | 305,174 | 241,540
Total interest expense | 4,185,970 | 4,346,165
Net interest income | 16,849,241 | 14,191,317
Provision for loan/lease losses | 1,094,162 | 1,057,782
Net interest income after provision for loan/lease losses | 15,755,079 | 13,133,535
Noninterest income: |  |
Trust department fees | 1,500,342 | 1,039,670
Investment advisory and management fees | 648,992 | 609,341
Deposit service fees | 1,045,885 | 907,823
Gains on sales of residential real estate loans | 63,487 | 291,151
Gains on sales government guaranteed portions of loans | 194,019 | 845,224
Securities gains | 20,625 |
Earnings on bank-owned life insurance | 454,164 | 438,687
Losses on other real estate owned, net | (18,048) | (446,630)
Other | 837,375 | 1,518,763
Total noninterest income | 4,746,841 | 5,204,029
Noninterest expense: |  |
Salaries and employee benefits | 10,017,918 | 8,742,683
Occupancy and equipment expense | 1,894,288 | 1,428,870
Professional and data processing fees | 1,584,406 | 1,140,061
FDIC and other insurance | 714,750 | 555,911
Loan/lease expense | 345,636 | 245,091
Advertising and marketing | 337,587 | 264,568
Postage and telephone | 290,675 | 218,691
Stationery and supplies | 151,751 | 110,670
Bank service charges | 298,032 | 275,495
Acquisition and data conversion costs |  | 356,578
Other | 505,377 | 619,882
Total noninterest expense | 16,140,420 | 13,958,500
Net income before income taxes | 4,361,500 | 4,379,064
Federal and state income tax expense | 472,285 | 1,113,920
Net income | 3,889,215 | 3,265,144
Less: Preferred stock dividends | 708,008 | 810,837
Net income attributable to QCR Holdings, Inc. common stockholders | $ 3,181,207 | $ 2,454,307
Earnings per common share attributable to QCR Holdings, Inc. common shareholders |  |
Basic (in Dollars per share) | $ 0.40 | $ 0.50
Diluted (in Dollars per share) | $ 0.40 | $ 0.49
Weighted average common shares outstanding (in Shares) | 7,901,035 | 4,927,591
Weighted average common and common equivalent shares outstanding (in Shares) | 8,030,043 | 5,034,342

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- Definition Income from services rendered by trust departments or by any consolidated subsidiaries acting in a fiduciary capacity, including fees earned for (1) acting as an agent for fiduciary placement and loans and (2) custody or investment advisory services when such fees are not separately billed to the customer. This item excludes commissions and fees received for the accumulation or disbursement of funds deposited to Individual Retirement or Keogh plan accounts when such are not handled by the reporting entity's trust department. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (a)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 + Details
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- Definition The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of other loans and leases that were sold during the reporting period; excludes gains (losses) on sales of consumer and mortgage loans. This element refers to the gain (loss) and not to the cash proceeds of the sales. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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