v2.4.0.6

Quarterly Financial Data -- Unaudited (Tables) | 12 Months Ended
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Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract] |
Quarterly financial data - unaudited | The following table presents summarized quarterly data for each of the two years ended December 31, 2012 and 2011:
|  | Quarters ended in 2012
|  | March 31 |  | June 30 |  | September 30 |  | December 31
Selected operations data: |  |  |  |  |  |  |  |
Interest income |  | $ | 13,948 |  |  | $ | 13,958 |  |  | $ | 13,958 |  |  | $ | 13,903 |
Interest expense |  | 1,895 |  |  | 1,700 |  |  | 1,348 |  |  | 1,214 |
Net interest income |  | 12,053 |  |  | 12,258 |  |  | 12,610 |  |  | 12,689 |
Provision for loan losses |  | 615 |  |  | 416 |  |  | 720 |  |  | 896 |
Net interest income after provision for loan losses |  | 11,438 |  |  | 11,842 |  |  | 11,890 |  |  | 11,793 |
Other income |  | 4,580 |  |  | 4,497 |  |  | 4,523 |  |  | 4,710 |
Other expense |  | 10,617 |  |  | 10,782 |  |  | 10,562 |  |  | 10,877 |
Income before income taxes |  | 5,401 |  |  | 5,557 |  |  | 5,851 |  |  | 5,626 |
Income taxes |  | 2,011 |  |  | 2,078 |  |  | 2,204 |  |  | 2,117 |
Net income |  | 3,390 |  |  | 3,479 |  |  | 3,647 |  |  | 3,509 |
Dividends on preferred shares |  | 939 |  |  | 1,105 |  |  | 1,104 |  |  | 1,104 |
Net income available to common stockholders |  | $ | 2,451 |  |  | $ | 2,374 |  |  | $ | 2,543 |  |  | $ | 2,405 |
Basic earnings per common share |  | $ | 0.41 |  |  | $ | 0.39 |  |  | $ | 0.42 |  |  | $ | 0.40 |
Diluted earnings per common share |  | $ | 0.41 |  |  | $ | 0.39 |  |  | $ | 0.42 |  |  | $ | 0.40 |
|  | Quarters ended in 2011
|  | March 31 |  | June 30 |  | September 30 |  | December 31
Selected operations data: |  |  |  |  |  |  |  |
Interest income |  | $ | 14,029 |  |  | $ | 14,122 |  |  | $ | 14,168 |  |  | $ | 14,453 |
Interest expense |  | 2,324 |  |  | 2,243 |  |  | 2,026 |  |  | 1,911 |
Net interest income |  | 11,705 |  |  | 11,879 |  |  | 12,142 |  |  | 12,542 |
Provision for loan losses |  | 940 |  |  | 916 |  |  | 728 |  |  | 517 |
Net interest income after provision for loan losses |  | 10,765 |  |  | 10,963 |  |  | 11,414 |  |  | 12,025 |
Other income |  | 4,005 |  |  | 4,059 |  |  | 3,700 |  |  | 4,023 |
Other expense |  | 10,292 |  |  | 11,011 |  |  | 10,864 |  |  | 10,886 |
Income before income taxes |  | 4,478 |  |  | 4,011 |  |  | 4,250 |  |  | 5,162 |
Income taxes |  | 1,633 |  |  | 1,433 |  |  | 1,571 |  |  | 1,892 |
Net income |  | 2,845 |  |  | 2,578 |  |  | 2,679 |  |  | 3,270 |
Dividends on preferred shares |  | 707 |  |  | 1,011 |  |  | 919 |  |  | 939 |
Net income available to common stockholders |  | $ | 2,138 |  |  | $ | 1,567 |  |  | $ | 1,760 |  |  | $ | 2,331 |
Basic earnings per common share |  | $ | 0.35 |  |  | $ | 0.26 |  |  | $ | 0.29 |  |  | $ | 0.39 |
Diluted earnings per common share |  | $ | 0.35 |  |  | $ | 0.26 |  |  | $ | 0.29 |  |  | $ | 0.39 |

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- 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=20225539&loc=d3e1280-108306 + Details
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