XML 26 R104.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Financial Information (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Quarterly Financial Information (Unaudited)                      
Interest income $ 11,230 $ 11,298 $ 11,592 $ 11,545 $ 12,020 $ 12,151 $ 12,297 $ 12,646 $ 45,665 $ 49,114 $ 53,469
Interest expense 1,316 1,433 1,777 1,816 1,920 2,029 2,125 1,831 6,342 7,905 10,853
Net interest income 9,914 9,865 9,815 9,729 10,100 10,122 10,172 10,815 39,323 41,209 42,616
Provision for loan losses 30   1,000 1,000 1,000 4,700 1,500 1,700 2,030 8,900 11,523
Noninterest income 2,324 2,447 3,088 3,007 2,633 2,680 2,443 1,970 10,866 9,726 9,200
Noninterest expense 9,576 9,972 9,281 11,934 8,711 10,378 10,098 9,480 40,763 38,667 36,845
Income tax (benefit) expense 903 771 810 (62) 819 (704) 277 154 2,422 546 591
Net income 1,729 1,569 1,812 (136) 2,203 (1,572) 740 1,451 4,974 2,822 2,857
Preferred stock dividends     114 223 231 228 296 370 337 1,125 1,513
Accretion of discount on preferred stock     206 72 72 72 396 119 278 659 476
Net income available to common shareholders $ 1,729 $ 1,569 $ 1,492 $ (431) $ 1,900 $ (1,872) $ 48 $ 962 $ 4,359 $ 1,038 $ 868
Net income (loss) per share:                      
Basic (loss) earnings per share (in dollars per share) $ 0.34 $ 0.31 $ 0.30 $ (0.09) $ 0.39 $ (0.39) $ 0.01 $ 0.21 $ 0.87 $ 0.21 $ 0.17
Diluted (loss) earnings per share (in dollars per share) $ 0.34 $ 0.31 $ 0.30 $ (0.09) $ 0.39 $ (0.39) $ 0.01 $ 0.21 $ 0.87 $ 0.21 $ 0.17