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Quarterly Financial Data (Tables)

12 Months Ended

Dec. 31, 2013

Quarterly Financial Information Disclosure [Abstract]

Summary of Quarterly Financial Data

Quarterly Financial Data - UNAUDITED

		(000’s omitted except per share data) Quarter Ended in 2013
		Mar 31				June 30				Sep 30				Dec 31
Summary of Income:
Interest income		$	7,702			$	7,765			$	7,844			$	8,117
Interest expense			1,233				1,184				1,129				1,058
Net Interest Income			6,469				6,581				6,715				7,059
Provision for loan loss			167				112				303				276
Net interest income after provision of loan loss			6,302				6,469				6,412				6,783
Other income (expense)			(3,218	)			(2,958	)			(3,555	)			(3,632	)
Net income before income taxes			3,084				3,511				2,857				3,151
Income taxes			932				1,009				791				864
Net income		$	2,152			$	2,502			$	2,066			$	2,287
Earnings per Common Share		$	0.46			$	0.53			$	0.45			$	0.49
Average common shares outstanding			4,683,659				4,679,971				4,682,655				4,660,096
		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 for 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

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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

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