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Quarterly Results of Operations (Unaudited)

12 Months Ended

Dec. 31, 2013

Quarterly Financial Information Disclosure [Abstract]

Quarterly Results of Operations (Unaudited)

Note 26 – Quarterly Results of Operations (Unaudited)

The following is a summary of the quarterly consolidated results of operations:

Three Months Ended 2013		March 31				June 30				September 30				December 31
Interest income		$	19,429			$	19,977			$	18,041			$	17,436
Interest expense			3,419				3,402				3,372				3,310
Net interest income			16,010				16,575				14,669				14,126
Provision for loan losses			2,084				729				104				(997	)
Gain on sale of securities			368				—				6				—
Net income			5,311				5,665				4,785				4,115
Net income available to common shareholders		$	5,165			$	5,569			$	4,719			$	4,052
Earnings per share:
Basic		$	0.60			$	0.65			$	0.55			$	0.47
Diluted			0.58				0.62				0.52				0.45
Average shares outstanding:
Basic			8,617,466				8,617,466				8,618,969				8,623,360
Diluted			8,980,655				8,974,103				9,019,211				9,020,289
Three Months Ended 2012		March 31				June 30				September 30				December 31
Interest income		$	16,826			$	16,523			$	18,719			$	20,460
Interest expense			3,628				3,517				3,720				3,457
Net interest income			13,198				13,006				14,999				17,003
Provision for loan losses			559				209				1,041				1,715
Gain on sale of securities			—				—				2				—
Net income			4,613				4,910				4,850				5,170
Net income available to common shareholders		$	4,457			$	4,804			$	4,787			$	5,014
Earnings per share:
Basic		$	0.60			$	0.65			$	0.56			$	0.58
Diluted			0.59				0.62				0.54				0.56
Average shares outstanding:
Basic			7,422,860				7,434,537				8,503,475				8,617,466
Diluted			7,598,490				7,728,519				8,838,659				8,964,315

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- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 45

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 45

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305



Reference 3: 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



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section G

-Subsection 1



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-K (SK)

-Number 229

-Section 302

-Paragraph a

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