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Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2012
Quarterly Financial Data (Unaudited) [Abstract]  
Quarterly Financial Data (Unaudited)

22.  Quarterly Financial Data (Unaudited)

The unaudited quarterly results of operations for the years ended December 31, 2012 and 2011 are as follows (in thousands, except per share data):

 

                                                                 
    Quarters Ended in 2012     Quarters Ended in 2011  
    Mar. 31     June 30     Sept. 30     Dec. 31     Mar. 31     June 30     Sept. 30     Dec. 31  

Total interest and dividend income

  $ 16,824     $ 17,207     $ 17,133     $ 16,965     $ 15,694     $ 16,417     $ 16,793     $ 16,808  

Net interest income

    12,677       13,274       13,670       13,588       11,299       11,912       12,378       12,544  

Provision for loan losses

    1,104       1,746       1,188       2,343       777       992       904       2,264  

Non-interest income

    3,518       3,264       3,079       2,803       2,187       2,616       2,462       3,454  

Non-interest expense

    9,014       8,833       9,208       8,890       8,291       8,141       8,310       8,540  

Net income

    4,347       4,336       4,563       3,890       3,277       3,891       4,067       3,869  

Net income per share, basic

    0.35       0.35       0.37       0.31       0.27       0.32       0.33       0.31  

Net income per share, diluted

    0.35       0.35       0.37       0.31       0.27       0.32       0.33       0.31  

A provision for loan losses in the amount of $2,343 and $2,264 was recorded during the quarters ended December 31, 2012 and 2011, respectively, as a result of specific reserves required for impaired loans in the commercial, industrial, and agricultural loan portfolio in the fourth quarters of 2012 and 2011. The quarterly volatility in non-interest income primarily relates to net realized gains and losses on available-for-sale securities.