XML 53 R116.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Financial Information (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Quarterly Financial Information (Unaudited)                      
Interest income $ 11,214us-gaap_InterestAndDividendIncomeOperating $ 11,196us-gaap_InterestAndDividendIncomeOperating $ 11,125us-gaap_InterestAndDividendIncomeOperating $ 10,963us-gaap_InterestAndDividendIncomeOperating $ 11,230us-gaap_InterestAndDividendIncomeOperating $ 11,298us-gaap_InterestAndDividendIncomeOperating $ 11,592us-gaap_InterestAndDividendIncomeOperating $ 11,545us-gaap_InterestAndDividendIncomeOperating $ 44,498us-gaap_InterestAndDividendIncomeOperating $ 45,665us-gaap_InterestAndDividendIncomeOperating $ 49,114us-gaap_InterestAndDividendIncomeOperating
Interest expense 1,217us-gaap_InterestExpense 1,240us-gaap_InterestExpense 1,278us-gaap_InterestExpense 1,309us-gaap_InterestExpense 1,316us-gaap_InterestExpense 1,433us-gaap_InterestExpense 1,777us-gaap_InterestExpense 1,816us-gaap_InterestExpense 5,044us-gaap_InterestExpense 6,342us-gaap_InterestExpense 7,905us-gaap_InterestExpense
Net interest income 9,997us-gaap_InterestIncomeExpenseNet 9,956us-gaap_InterestIncomeExpenseNet 9,847us-gaap_InterestIncomeExpenseNet 9,654us-gaap_InterestIncomeExpenseNet 9,914us-gaap_InterestIncomeExpenseNet 9,865us-gaap_InterestIncomeExpenseNet 9,815us-gaap_InterestIncomeExpenseNet 9,729us-gaap_InterestIncomeExpenseNet 39,454us-gaap_InterestIncomeExpenseNet 39,323us-gaap_InterestIncomeExpenseNet 41,209us-gaap_InterestIncomeExpenseNet
Provision for loan losses 0us-gaap_ProvisionForLoanAndLeaseLosses 0us-gaap_ProvisionForLoanAndLeaseLosses 0us-gaap_ProvisionForLoanAndLeaseLosses 0us-gaap_ProvisionForLoanAndLeaseLosses 30us-gaap_ProvisionForLoanAndLeaseLosses 0us-gaap_ProvisionForLoanAndLeaseLosses 1,000us-gaap_ProvisionForLoanAndLeaseLosses 1,000us-gaap_ProvisionForLoanAndLeaseLosses 0us-gaap_ProvisionForLoanAndLeaseLosses 2,030us-gaap_ProvisionForLoanAndLeaseLosses 8,900us-gaap_ProvisionForLoanAndLeaseLosses
Noninterest income 2,168us-gaap_NoninterestIncome 2,313us-gaap_NoninterestIncome 2,183us-gaap_NoninterestIncome 2,085us-gaap_NoninterestIncome 2,324us-gaap_NoninterestIncome 2,447us-gaap_NoninterestIncome 3,088us-gaap_NoninterestIncome 3,007us-gaap_NoninterestIncome 8,749us-gaap_NoninterestIncome 10,866us-gaap_NoninterestIncome 9,726us-gaap_NoninterestIncome
Noninterest expense 9,090us-gaap_NoninterestExpense 9,899us-gaap_NoninterestExpense 8,811us-gaap_NoninterestExpense 8,707us-gaap_NoninterestExpense 9,576us-gaap_NoninterestExpense 9,972us-gaap_NoninterestExpense 9,281us-gaap_NoninterestExpense 11,934us-gaap_NoninterestExpense 36,507us-gaap_NoninterestExpense 40,763us-gaap_NoninterestExpense 38,667us-gaap_NoninterestExpense
Income tax (benefit) expense 1,074us-gaap_IncomeTaxExpenseBenefit 802us-gaap_IncomeTaxExpenseBenefit 1,121us-gaap_IncomeTaxExpenseBenefit 1,045us-gaap_IncomeTaxExpenseBenefit 903us-gaap_IncomeTaxExpenseBenefit 771us-gaap_IncomeTaxExpenseBenefit 810us-gaap_IncomeTaxExpenseBenefit (62)us-gaap_IncomeTaxExpenseBenefit 4,042us-gaap_IncomeTaxExpenseBenefit 2,422us-gaap_IncomeTaxExpenseBenefit 546us-gaap_IncomeTaxExpenseBenefit
Net income         1,729us-gaap_NetIncomeLoss 1,569us-gaap_NetIncomeLoss 1,812us-gaap_NetIncomeLoss (136)us-gaap_NetIncomeLoss 7,654us-gaap_NetIncomeLoss 4,974us-gaap_NetIncomeLoss 2,822us-gaap_NetIncomeLoss
Preferred stock dividends         0us-gaap_DividendsPreferredStock 0us-gaap_DividendsPreferredStock 320us-gaap_DividendsPreferredStock 295us-gaap_DividendsPreferredStock      
Net income available to common shareholders $ 2,001us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 1,568us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 2,098us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 1,987us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 1,729us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 1,569us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 1,492us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (431)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 7,654us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 4,359us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 1,038us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Net income (loss) per share:                      
Basic (loss) earnings per share (in dollars per share) $ 0.38us-gaap_EarningsPerShareBasic $ 0.30us-gaap_EarningsPerShareBasic $ 0.40us-gaap_EarningsPerShareBasic $ 0.38us-gaap_EarningsPerShareBasic $ 0.33us-gaap_EarningsPerShareBasic $ 0.30us-gaap_EarningsPerShareBasic $ 0.29us-gaap_EarningsPerShareBasic $ (0.08)us-gaap_EarningsPerShareBasic $ 1.46us-gaap_EarningsPerShareBasic $ 0.83us-gaap_EarningsPerShareBasic $ 0.20us-gaap_EarningsPerShareBasic
Diluted (loss) earnings per share (in dollars per share) $ 0.38us-gaap_EarningsPerShareDiluted $ 0.30us-gaap_EarningsPerShareDiluted $ 0.40us-gaap_EarningsPerShareDiluted $ 0.38us-gaap_EarningsPerShareDiluted $ 0.33us-gaap_EarningsPerShareDiluted $ 0.30us-gaap_EarningsPerShareDiluted $ 0.29us-gaap_EarningsPerShareDiluted $ (0.08)us-gaap_EarningsPerShareDiluted $ 1.46us-gaap_EarningsPerShareDiluted $ 0.83us-gaap_EarningsPerShareDiluted $ 0.20us-gaap_EarningsPerShareDiluted