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Consolidated Statements of Income (Unaudited) (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Interest and dividend income: |  |  |  |
Loans/leases, including fees | $ 16,868,806 | $ 16,369,605 | $ 33,644,396 | $ 31,458,432
Securities: |  |  |  |
Taxable | 2,573,649 | 2,629,832 | 5,156,443 | 5,090,281
Nontaxable | 1,448,415 | 944,100 | 2,902,471 | 1,746,573
Interest-bearing deposits at financial institutions | 71,243 | 61,724 | 161,770 | 121,478
Restricted investment securities | 139,570 | 131,151 | 268,495 | 256,256
Federal funds sold | 3,693 | 2,989 | 7,012 | 3,863
Total interest and dividend income | 21,105,376 | 20,139,401 | 42,140,587 | 38,676,883
Interest expense: |  |  |  |
Deposits | 1,101,615 | 1,176,855 | 2,203,208 | 2,293,646
Short-term borrowings | 60,811 | 103,435 | 112,507 | 167,702
Federal Home Loan Bank advances | 1,495,980 | 1,726,622 | 3,051,956 | 3,459,434
Other borrowings | 1,174,594 | 1,162,893 | 2,346,125 | 2,353,648
Junior subordinated debentures | 307,033 | 261,544 | 612,207 | 503,084
Total interest expense | 4,140,033 | 4,431,349 | 8,326,003 | 8,777,514
Net interest income | 16,965,343 | 15,708,052 | 33,814,584 | 29,899,369
Provision for loan/lease losses | 1,001,879 | 1,520,137 | 2,096,041 | 2,577,919
Net interest income after provision for loan/lease losses | 15,963,464 | 14,187,915 | 31,718,543 | 27,321,450
Noninterest income: |  |  |  |
Trust department fees | 1,444,414 | 1,197,181 | 2,944,756 | 2,236,851
Investment advisory and management fees | 710,858 | 695,094 | 1,359,850 | 1,304,435
Deposit service fees | 1,091,923 | 1,054,223 | 2,137,808 | 1,962,046
Gains on sales of residential real estate loans | 132,971 | 246,621 | 196,458 | 537,772
Gains on sales government guaranteed portions of loans | 508,168 | 765,738 | 702,187 | 1,610,962
Securities gains | 571 | 16,460 | 21,196 | 16,460
Earnings on bank-owned life insurance | 388,672 | 423,883 | 842,836 | 862,570
Bargain purchase gain on Community National Acquisition |  | 1,841,385 |  | 1,841,385
Losses on other real estate owned, net | (126,657) | (83,339) | (144,705) | (529,969)
Other | 1,193,293 | 791,510 | 2,030,668 | 2,310,273
Total noninterest income | 5,344,213 | 6,948,756 | 10,091,054 | 12,152,785
Noninterest expense: |  |  |  |
Salaries and employee benefits | 9,922,191 | 9,186,233 | 19,940,109 | 17,928,916
Occupancy and equipment expense | 1,838,971 | 1,586,841 | 3,733,259 | 3,015,711
Professional and data processing fees | 1,403,915 | 1,438,753 | 2,988,321 | 2,578,814
FDIC and other insurance | 695,365 | 627,390 | 1,410,115 | 1,183,301
Loan/lease expense | 377,492 | 251,868 | 723,128 | 496,959
Advertising and marketing | 501,548 | 412,041 | 839,135 | 676,609
Postage and telephone | 258,121 | 257,611 | 548,796 | 476,302
Stationery and supplies | 145,635 | 150,718 | 297,386 | 261,388
Bank service charges | 324,397 | 284,345 | 622,429 | 559,840
Acquisition and data conversion costs |  | 432,326 |  | 788,904
Other | 638,894 | 606,223 | 1,144,271 | 1,226,105
Total noninterest expense | 16,106,529 | 15,234,349 | 32,246,949 | 29,192,849
Net income before income taxes | 5,201,148 | 5,902,322 | 9,562,648 | 10,281,386
Federal and state income tax expense | 1,193,312 | 1,857,091 | 1,665,597 | 2,971,011
Net income | 4,007,836 | 4,045,231 | 7,897,051 | 7,310,375
Less: Preferred stock dividends | 373,869 | 810,838 | 1,081,877 | 1,621,675
Net income attributable to QCR Holdings, Inc. common stockholders | $ 3,633,967 | $ 3,234,393 | $ 6,815,174 | $ 5,688,700
Earnings per common share attributable to QCR Holdings, Inc. common shareholders |  |  |  |
Basic (in Dollars per share) | $ 0.46 | $ 0.60 | $ 0.86 | $ 1.10
Diluted (in Dollars per share) | $ 0.45 | $ 0.59 | $ 0.85 | $ 1.08
Weighted average common shares outstanding (in Shares) | 7,924,624 | 5,393,062 | 7,912,830 | 5,160,327
Weighted average common and common equivalent shares outstanding (in Shares) | 8,050,514 | 5,497,275 | 8,040,279 | 5,265,809
Cash dividends declared per common share (in Dollars per share) | $ 0.04 | $ 0.04 | $ 0.04 | $ 0.04

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- Definition Earnings on or other increases in the value of the cash surrender value of bank owned life insurance policies. + 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) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition This element represents equipment expense including depreciation, repairs, rentals, and service contract costs. This item also includes equipment purchases which do not qualify for capitalization in accordance with the entity's accounting policy. This item may also include furniture expenses. + References No definition available. + Details
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- Definition Includes amounts charged depositors for: (1) maintenance of their accounts (maintenance charges); (2) failure to maintain specified minimum balances on account; (3) exceeding the number of checks or transactions allowed to be processed in a given period; (4) checks drawn on no minimum balance deposit accounts; (5) withdrawals from nontransaction deposit accounts; (6) closing savings accounts before a specified minimum period of time has elapsed; (7) accounts which have remained inactive for extended periods of time or which have become dormant; (8) use of automated teller machines or remote service units; (9) checks drawn against insufficient funds that the bank assesses regardless of whether it decides to pay, return or hold the check; (10) issuing stop payment orders; (11) certifying checks; and (12) accumulating or disbursing funds deposited in IRAs or Keogh Plan accounts when not handled by the bank's trust department. This item does not include penalties assessed on the early withdrawal of time deposits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 Reference 2: 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 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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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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- Definition The net gain (loss) realized from the sale, exchange, redemption, or retirement of securities, not separately or otherwise categorized as trading, available-for-sale, or held-to-maturity. + 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(h)) -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 -Subparagraph h -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.3) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 3 -Article 7 + Details
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- Definition The net gain (loss) resulting from a sale of loans, including adjustments to record loans classified as held-for-sale at the lower-of-cost-or-market and fair value adjustments to loan held for investment purposes. + References Reference 1: 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 Reference 2: 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(h)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.3(a)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. + 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 210.9-04.1-5) -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 1, 2 , 3, 4, 5 -Article 9 + Details
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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + 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 210.9-04.1) -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 1 -Article 9 + Details
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