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Quarterly Financial Data (Unaudited)

12 Months Ended

Dec. 31, 2012

NOTE 21 – QUARTERLY FINANCIAL DATA (UNAUDITED)


	Interest		Net Interest		Net Income (Loss) Attributable to Common			Earnings (Loss) per Share
	Income		Income		Shares			Basic			Diluted
2012
First quarter	$	15,553,000	$	11,869,000	$	2,552,000		$	0.30		$	0.28
Second quarter		14,930,000		11,511,000		3,288,000			0.38			0.36
Third quarter		14,768,000		11,584,000		2,616,000			0.30			0.30
Fourth quarter		14,666,000		11,737,000		3,049,000			0.35			0.35

2011
First quarter	$	19,159,000	$	13,449,000	$	1,088,000		$	0.13		$	0.12
Second quarter		18,460,000		13,158,000		2,381,000			0.28			0.27
Third quarter		17,044,000		12,295,000		2,682,000			0.31			0.30
Fourth quarter		16,406,000		12,335,000		29,991,000			3.49			3.37

2010
First quarter	$	23,189,000	$	14,306,000	$	(2,963,000	)	$	(0.35	)	$	(0.35	)
Second quarter		22,696,000		14,421,000		(684,000	)		(0.08	)		(0.08	)
Third quarter		21,734,000		13,935,000		(5,682,000	)		(0.67	)		(0.67	)
Fourth quarter		20,524,000		13,687,000		(5,282,000	)		(0.62	)		(0.62	)

During the fourth quarter of 2011, we fully reversed our previously established net deferred tax asset valuation allowance resulting in a federal income tax benefit of $27.4 million.

- 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.

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