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Note 25: Summary of Unaudited Quarterly Operating Results: Schedule of Quarterly Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2012
Tables/Schedules |
Schedule of Quarterly Financial Information |
| 2012
| Three Months Ended
| March 31 | June 30 | September 30 | December 31
(In Thousands, Except Per Share Data) |  |  |  |
Interest income | $44,677 | $48,221 | $50,159 | $50,451
Interest expense | 7,904 | 7,744 | 6,904 | 5,825
Provision for loan losses | 10,077 | 17,600 | 8,400 | 7,786
Net realized gains (losses) and impairment |  |  |  |
on available-for-sale securities | 28 | 1,251 | 507 | 200
Noninterest income | 6,087 | 35,848 | 2,085 | 1,982
Noninterest expense | 24,984 | 28,157 | 29,152 | 30,267
Provision for income taxes | 661 | 9,039 | 746 | 177
Net income from continuing operations | 7,138 | 21,529 | 7,042 | 8,378
Discontinued operations | 359 | 127 | 63 | 4,070
Net income | 7,497 | 21,656 | 7,105 | 12,448
Net income available to common |  |  |  |
shareholders | 7,353 | 21,512 | 6,955 | 12,278
Earnings per common share – diluted | 0.54 | 1.58 | 0.51 | 0.90
| 2011
| Three Months Ended
| March 31 | June 30 | September 30 | December 31
(In Thousands, Except Per Share Data) |  |  |  |
Interest income | $49,040 | $49,144 | $49,965 | $50,518
Interest expense | 9,679 | 8,852 | 8,325 | 8,290
Provision for loan losses | 8,200 | 8,431 | 8,500 | 10,205
Net realized gains (losses) and impairment |  |  |  |
on available-for-sale securities | -- | (400) | 483 | (215)
Noninterest income | (4,006) | (4,375) | (3,010) | 15,522
Noninterest expense | 19,820 | 20,277 | 21,218 | 36,161
Provision for income taxes | 1,731 | 1,550 | 2,462 | (560)
Net income from continuing operations | 5,604 | 5,659 | 6,450 | 11,944
Discontinued operations | 289 | 231 | 3 | 89
Net income | 5,893 | 5,890 | 6,453 | 12,033
Net income available to common |  |  |  |
shareholders | 5,048 | 5,108 | 4,443 | 11,660
Earnings per common share – diluted | 0.36 | 0.37 | 0.33 | 0.85
| 2010
| Three Months Ended
| March 31 | June 30 | September 30 | December 31
(In Thousands, Except Per Share Data) |  |  |  |
Interest income | $39,754 | $39,612 | $41,535 | $52,290
Interest expense | 13,183 | 12,488 | 11,341 | 10,838
Provision for loan losses | 5,500 | 12,000 | 10,800 | 7,330
Net realized gains (losses) and impairment |  |  |  |
on available-for-sale securities | -- | 3,465 | 5,441 | (119)
Noninterest income | 7,065 | 12,000 | 10,497 | (5,233)
Noninterest expense | 20,488 | 19,127 | 20,893 | 21,642
Provision for income taxes | 2,290 | 2,471 | 2,853 | 976
Net income from continuing operations | 5,358 | 5,526 | 6,145 | 6,271
Discontinued operations | 180 | 298 | 17 | 70
Net income | 5,538 | 5,824 | 6,162 | 6,341
Net income available to common |  |  |  |
shareholders | 4,699 | 4,976 | 5,305 | 5,482
Earnings per common share – diluted | 0.34 | 0.35 | 0.38 | 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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