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Note 26: Summary of Unaudited Quarterly Operating Results: Schedule of Quarterly Financial Information (Tables)

12 Months Ended

Dec. 31, 2013

Tables/Schedules

Schedule of Quarterly Financial Information

Following is a summary of unaudited quarterly operating results for the years 2013, 2012 and 2011:

	2013
	Three Months Ended
	March 31	June 30	September 30	December 31
(In Thousands, Except Per Share Data)
Interest income	$47,356	$43,481	$43,019	$44,939
Interest expense	5,224	4,980	4,555	4,445
Provision for loan losses	8,225	3,671	2,677	2,813
Net realized gains (losses) and impairment
on available-for-sale securities	34	97	110	2
Noninterest income	2,924	2,327	929	(864)
Noninterest expense	26,942	27,617	27,178	28,651
Provision (credit) for income taxes	1,495	1,316	1,099	(507)
Net income from continuing operations	8,394	8,224	8,439	8,673
Discontinued operations	--	--	--	--
Net income	8,394	8,224	8,439	8,673
Net income available to common
shareholders	8,249	8,079	8,294	8,528
Earnings per common share – diluted	0.60	0.59	0.61	0.62

	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