XML 208 R153.htm IDEA: XBRL DOCUMENT v2.4.0.8
19. Unaudited Interim Financial Information: Schedule of Quarterly Financial Information (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Details                
Interest and dividend income (unaudited) $ 14,498 $ 14,683 $ 15,481 $ 15,727 $ 16,388 $ 16,648 $ 17,248 $ 17,207
Interest expense (unaudited) 1,495 1,647 1,904 2,209 2,529 2,741 3,129 3,379
Net interest income (unaudited) 13,003 13,036 13,577 13,518 13,859 13,907 14,119 13,828
Provision for loan losses (unaudited) (1,200) 500 300 1,500 2,000 4,500 3,800 5,300
Net interest income after provision for loan losses 14,203 12,536 13,277 12,018 11,859 9,407 10,319 8,528
Noninterest income (unaudited) 2,563 2,627 2,853 2,344 2,795 3,908 2,051 1,674
Noninterest expense (unaudited) 12,561 12,058 13,381 13,393 13,421 11,598 11,610 10,032
Net interest income before provision for income taxes 4,205 3,105 2,749 969 1,233 1,717 760 170
Income tax expense (benefit) (unaudited) 1,187 490 481 (183) (151) (299) (83) (114)
Net income (unaudited) $ 3,018 $ 2,615 $ 2,268 $ 1,152 $ 1,384 $ 2,016 $ 843 $ 284
Net income per common share basic (unaudited) $ 0.15 $ 0.13 $ 0.11 $ 0.06        
Net income per common share diluted (unaudited) $ 0.15 $ 0.13 $ 0.11 $ 0.06