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Quarterly Financial Data (Tables) | 12 Months Ended
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Dec. 31, 2012
Quarterly Financial Data [Abstract] |
Summary of Quarterly Financial Data |
|  | (000’s omitted except per share data) Quarter Ended in 2012 |
|  | Mar 31 |  |  | June 30 |  |  | Sep 30 |  |  | Dec 31 |
Summary of Income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  | $ | 8,476 |  |  | $ | 8,525 |  |  | $ | 8,278 |  |  | $ | 7,994 |
Interest expense |  |  | 1,624 |  |  |  | 1,653 |  |  |  | 1,532 |  |  |  | 1,441 |
Net Interest Income |  |  | 6,852 |  |  |  | 6,872 |  |  |  | 6,746 |  |  |  | 6,553 |
Provision for loan loss |  |  | 128 |  |  |  | 78 |  |  |  | 236 |  |  |  | 296 |
Net interest income after provision of loan loss |  |  | 6,724 |  |  |  | 6,794 |  |  |  | 6,510 |  |  |  | 6,257 |
Other income (expense) |  |  | (3,510 | ) |  |  | (3,236 | ) |  |  | (3,122 | ) |  |  | (2,725 | )
Net income before income taxes |  |  | 3,214 |  |  |  | 3,558 |  |  |  | 3,388 |  |  |  | 3,532 |
Income taxes |  |  | 930 |  |  |  | 1,020 |  |  |  | 947 |  |  |  | 1,007 |
Net income |  | $ | 2,284 |  |  | $ | 2,538 |  |  | $ | 2,441 |  |  | $ | 2,525 |
Earnings per Common Share |  | $ | 0.48 |  |  | $ | 0.54 |  |  | $ | 0.52 |  |  | $ | 0.54 |
Average common shares outstanding |  |  | 4,714,197 |  |  |  | 4,695,151 |  |  |  | 4,685,879 |  |  |  | 4,688,467 |
|  | Quarter Ended in 2011 |
|  | Mar 31 |  |  | June 30 |  |  | Sep 30 |  |  | Dec 31 |
Summary of Income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  | $ | 9,655 |  |  | $ | 8,844 |  |  | $ | 8,855 |  |  | $ | 9,306 |
Interest expense |  |  | 2,221 |  |  |  | 2,109 |  |  |  | 1,991 |  |  |  | 1,835 |
Net Interest Income |  |  | 7,434 |  |  |  | 6,735 |  |  |  | 6,864 |  |  |  | 7,471 |
Provision for loan loss |  |  | 772 |  |  |  | 657 |  |  |  | 93 |  |  |  | 193 |
Net interest income after provision for loan loss |  |  | 6,662 |  |  |  | 6,078 |  |  |  | 6,771 |  |  |  | 7,278 |
Other income (expense) |  |  | (4,235 | ) |  |  | (3,885 | ) |  |  | (3,971 | ) |  |  | (3,291 | )
Net income before income taxes |  |  | 2,427 |  |  |  | 2,193 |  |  |  | 2,800 |  |  |  | 3,987 |
Income taxes |  |  | 446 |  |  |  | 626 |  |  |  | 719 |  |  |  | 1,102 |
Net income |  | $ | 1,981 |  |  | $ | 1,567 |  |  | $ | 2,081 |  |  | $ | 2,885 |
Earnings per common share |  | $ | 0.42 |  |  | $ | 0.34 |  |  | $ | 0.44 |  |  | $ | 0.62 |
Average common shares outstanding |  |  | 4,693,080 |  |  |  | 4,686,008 |  |  |  | 4,687,169 |  |  |  | 4,689,883 |

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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=20225539&loc=d3e1280-108306 + Details
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