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SUPPLEMENTARY FINANCIAL INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2013
SUPPLEMENTARY FINANCIAL INFORMATION [Abstract] |
Schedule of Quarterly Financial Information | SUPPLEMENTARY FINANCIAL INFORMATION (Unaudited)
|  | First |  | Second |  | Third |  | Fourth |  |  |
(In thousands except per share data) |  | Quarter |  | Quarter |  | Quarter |  | Quarter |  | YTD
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fee revenue and other income |  | $ | 18,465 |  | $ | 19,567 |  | $ | 19,695 |  | $ | 18,845 |  | $ | 76,572
Interest income |  |  | 10,856 |  |  | 10,623 |  |  | 10,082 |  |  | 10,016 |  |  | 41,577
Interest expense |  |  | 687 |  |  | 694 |  |  | 722 |  |  | 729 |  |  | 2,832
Net interest income |  |  | 10,169 |  |  | 9,929 |  |  | 9,360 |  |  | 9,287 |  |  | 38,745
Provision for loan losses |  |  | 200 |  |  | 300 |  |  | - |  |  | - |  |  | 500
Operating expense |  |  | 20,389 |  |  | 21,017 |  |  | 21,384 |  |  | 21,296 |  |  | 84,086
Income tax expense |  |  | 2,013 |  |  | 2,106 |  |  | 1,533 |  |  | 1,582 |  |  | 7,234
Net income |  | $ | 6,032 |  | $ | 6,073 |  | $ | 6,138 |  | $ | 5,254 |  | $ | 23,497
Net income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic earnings per share |  | $ | .53 |  | $ | .53 |  | $ | .54 |  | $ | .45 |  | $ | 2.05
Diluted earnings per share |  |  | .52 |  |  | .52 |  |  | .53 |  |  | .45 |  |  | 2.02
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fee revenue and other income |  | $ | 17,883 |  | $ | 18,237 |  | $ | 17,301 |  | $ | 17,717 |  | $ | 71,138
Interest income |  |  | 11,589 |  |  | 11,530 |  |  | 11,395 |  |  | 11,419 |  |  | 45,933
Interest expense |  |  | 838 |  |  | 760 |  |  | 785 |  |  | 765 |  |  | 3,148
Net interest income |  |  | 10,751 |  |  | 10,770 |  |  | 10,610 |  |  | 10,654 |  |  | 42,785
Provision for loan losses |  |  | 200 |  |  | 600 |  |  | - |  |  | 1,600 |  |  | 2,400
Operating expense |  |  | 20,341 |  |  | 20,240 |  |  | 19,929 |  |  | 19,823 |  |  | 80,333
Income tax expense |  |  | 2,185 |  |  | 2,205 |  |  | 1,890 |  |  | 1,607 |  |  | 7,887
Net income |  | $ | 5,908 |  | $ | 5,962 |  | $ | 6,092 |  | $ | 5,341 |  | $ | 23,303
Net income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic earnings per share |  | $ | .52 |  | $ | .53 |  | $ | .53 |  | $ | .47 |  | $ | 2.05
Diluted earnings per share |  |  | .51 |  |  | .52 |  |  | .53 |  |  | .46 |  |  | 2.02

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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=25249566&loc=d3e1280-108306 + Details
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