SUPPLEMENTARY FINANCIAL INFORMATION (Tables)

12 Months Ended

Dec. 31, 2013

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