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Supplemental Financial Data (Unaudited)

12 Months Ended

Dec. 31, 2011

Supplemental Financial Data (Unaudited) [Abstract]

Note 20.

Supplemental Financial Data (Unaudited)

The following tables present quarterly earnings for the years ended December 31, 2011 and 2010:


	Quarter Ended
2011	March 31		June 30		Sept 30		Dec 31
(Amounts in thousands, except per share data)
Interest income	$	24,590	$	23,335	$	23,050	$	23,201
Interest expense		6,315		5,581		5,316		4,935

Net interest income		18,275		17,754		17,734		18,266
Provision for loan losses		1,612		3,079		1,920		2,436

Net interest income after provision for loan losses		16,663		14,675		15,814		15,830
Other income		7,663		8,139		7,888		6,580
Net securities gains		1,836		3,224		178		26
Other expenses		18,063		17,738		16,060		17,054

Income before income taxes		8,099		8,300		7,820		5,382
Income tax		2,348		2,572		2,502		2,151

Net income		5,751		5,728		5,318		3,231
Dividends on preferred stock		—		131		286		286

Net income available to common shareholders	$	5,751	$	5,597	$	5,032	$	2,945

Per share:
Basic earnings	$	0.32	$	0.31	$	0.28	$	0.16
Diluted earnings	$	0.32	$	0.31	$	0.28	$	0.17
Dividends	$	0.10	$	0.10	$	0.10	$	0.10

Weighted average basic shares outstanding		17,868		17,896		17,897		17,849

Weighted average diluted shares outstanding		17,887		18,534		19,206		19,159


	Quarter Ended
2010	March 31		June 30		Sept 30		Dec 31
(Amounts in thousands, except per share data)
Interest income	$	26,612	$	26,155	$	25,840	$	24,975
Interest expense		7,993		7,613		7,243		6,876

Net interest income		18,619		18,542		18,597		18,099
Provision for loan losses		3,665		3,596		3,810		3,686

Net interest income after provision for loan losses		14,954		14,946		14,787		14,413
Other income		8,328		7,703		8,364		7,840
Net securities gains		250		1,201		2,574		4,248
Other expenses		16,072		16,598		17,429		19,844

Income before income taxes		7,460		7,252		8,296		6,657
Income tax		2,182		2,121		1,743		1,772

Net income available to common shareholders	$	5,278	$	5,131	$	6,553	$	4,885

Per share:
Basic earnings	$	0.30	$	0.29	$	0.37	$	0.27
Diluted earnings	$	0.30	$	0.29	$	0.37	$	0.27
Dividends	$	0.10	$	0.10	$	0.10	$	0.10

Weighted average basic shares outstanding		17,766		17,787		17,808		17,846

Weighted average diluted shares outstanding		17,784		17,805		17,833		17,892

- 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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