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Quarterly Financial Information (Unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2013
Quarterly Financial Information (Unaudited) |
Schedule of quarterly financial data (unaudited) |
|  |  |  |  |  |  |  |  |  | Year |
|  | First |  | Second |  | Third |  | Fourth |  | to |
(In thousands except per share data) |  | quarter |  | quarter |  | quarter |  | quarter |  | Date |
Year Ended December 31, 2013 |  |  |  |  |  |  |  |  |  |  |
Interest income |  | $ | 11,545 |  | $ | 11,592 |  | $ | 11,298 |  | $ | 11,230 |  | $ | 45,665 |
Interest expense |  | 1,816 |  | 1,777 |  | 1,433 |  | 1,316 |  | 6,342 |
Net interest income |  | 9,729 |  | 9,815 |  | 9,865 |  | 9,914 |  | 39,323 |
Provision for loan losses |  | 1,000 |  | 1,000 |  | 0 |  | 30 |  | 2,030 |
Noninterest income |  | 3,007 |  | 3,088 |  | 2,447 |  | 2,324 |  | 10,866 |
Noninterest expense |  | 11,934 |  | 9,281 |  | 9,972 |  | 9,576 |  | 40,763 |
Income tax (benefit) expense |  | (62 | ) | 810 |  | 771 |  | 903 |  | 2,422 |
Net (loss) income |  | $ | (136 | ) | $ | 1,812 |  | $ | 1,569 |  | $ | 1,729 |  | $ | 4,974 |
Preferred stock dividends |  | 223 |  | 114 |  | 0 |  | 0 |  | 337 |
Accretion of discount on preferred stock |  | 72 |  | 206 |  | 0 |  | 0 |  | 278 |
Net income (loss) available to common stockholders |  | $ | (431 | ) | $ | 1,492 |  | $ | 1,569 |  | $ | 1,729 |  | $ | 4,359 |
Net income (loss) per share: |  |  |  |  |  |  |  |  |  |  |
Basic (loss) earnings per share |  | $ | (0.09 | ) | $ | 0.30 |  | $ | 0.31 |  | $ | 0.34 |  | $ | 0.87 |
Diluted (loss) earnings per share |  | (0.09 | ) | 0.30 |  | 0.31 |  | 0.34 |  | 0.87 |
Year Ended December 31, 2012 |  |  |  |  |  |  |  |  |  |  |
Interest income |  | $ | 12,646 |  | $ | 12,297 |  | $ | 12,151 |  | $ | 12,020 |  | $ | 49,114 |
Interest expense |  | 1,831 |  | 2,125 |  | 2,029 |  | 1,920 |  | 7,905 |
Net interest income |  | 10,815 |  | 10,172 |  | 10,122 |  | 10,100 |  | 41,209 |
Provision for loan losses |  | 1,700 |  | 1,500 |  | 4,700 |  | 1,000 |  | 8,900 |
Noninterest income |  | 1,970 |  | 2,443 |  | 2,680 |  | 2,633 |  | 9,726 |
Noninterest expense |  | 9,480 |  | 10,098 |  | 10,378 |  | 8,711 |  | 38,667 |
Income tax (benefit) expense |  | 154 |  | 277 |  | (704 | ) | 819 |  | 546 |
Net income (loss) |  | $ | 1,451 |  | $ | 740 |  | $ | (1,572 | ) | $ | 2,203 |  | $ | 2,822 |
Preferred stock dividends |  | 370 |  | 296 |  | 228 |  | 231 |  | 1,125 |
Accretion of discount on preferred stock |  | 119 |  | 396 |  | 72 |  | 72 |  | 659 |
Net income (loss) available to common stockholders |  | $ | 962 |  | $ | 48 |  | $ | (1,872 | ) | $ | 1,900 |  | $ | 1,038 |
Net income (loss) per share: |  |  |  |  |  |  |  |  |  |  |
Basic earnings (loss) per share |  | $ | 0.21 |  | $ | 0.01 |  | $ | (0.39 | ) | $ | 0.39 |  | $ | 0.21 |
Diluted earnings (loss) per share |  | 0.21 |  | 0.01 |  | (0.39 | ) | 0.39 |  | 0.21 |

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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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