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Supplemental Financial Data (Unaudited) (Tables)

12 Months Ended

Dec. 31, 2012

Summary of Quarterly Earnings

The following tables present quarterly earnings for the years ended December 31, 2012 and 2011:

		Quarter Ended
2012		March 31				June 30				Sept 30				Dec 31
(Amounts in thousands, except per share data)
Interest income		$	22,682			$	24,182			$	31,536			$	31,256
Interest expense			4,705				4,698				5,077				5,120
Net interest income			17,977				19,484				26,459				26,136
Provision for loan losses			922				1,620				1,916				1,220
Net interest income after provision for loan losses			17,055				17,864				24,543				24,916
Other income			7,940				8,352				10,935				9,000
Net gain (loss) on sale of securities			51				(9	)			228				213
Other expenses			16,193				20,132				20,325				21,733
Income before income taxes			8,853				6,075				15,381				12,396
Income tax			2,852				1,997				5,322				3,957
Net income			6,001				4,078				10,059				8,439
Dividends on preferred stock			283				283				220				272
Net income available to common shareholders		$	5,718			$	3,795			$	9,839			$	8,167
Per share:
Basic earnings		$	0.32			$	0.20			$	0.49			$	0.41
Diluted earnings		$	0.31			$	0.20			$	0.47			$	0.39
Dividends		$	0.10			$	0.11			$	0.11			$	0.11
Weighted average basic shares outstanding			17,849				18,562				20,013				20,064
Weighted average diluted shares outstanding			19,190				19,909				21,476				21,379

		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

X

- 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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