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SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA

12 Months Ended

Dec. 31, 2014

SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA [Abstract]

SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA

25. SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA (unaudited)

The following table sets forth certain unaudited quarterly consolidated financial data regarding the Company:

		2014 QUARTER ENDED
		DEC. 31				SEPT. 30				JUNE 30				MARCH 31
		(IN THOUSANDS, EXCEPT PER SHARE DATA)
Interest income		$	10,344			$	10,019			$	9,983			$	10,095
Interest expense			1,612				1,616				1,599				1,570
Net interest income			8,732				8,403				8,384				8,525
Provision for loan losses			375				-				-				-
Net interest income after provision for loan losses			8,357				8,403				8,384				8,525
Non-interest income			3,560				3,593				3,638				3,532
Non-interest expense			10,770				11,243				10,620				10,738
Income before income taxes			1,147				753				1,402				1,319
Provision for income taxes			398				388				423				389
Net income		$	749			$	365			$	979			$	930
Basic earnings per common share		$	0.04			$	0.02			$	0.05			$	0.05
Diluted earnings per common share			0.04				0.02				0.05				0.05
Cash dividends declared per common share			0.01				0.01				0.01				0.01

		2013 QUARTER ENDED
		DEC. 31				SEPT. 30				JUNE 30				MARCH 31
		(IN THOUSANDS, EXCEPT PER SHARE DATA)
Interest income		$	10,203			$	9,811			$	9,627			$	9,702
Interest expense			1,605				1,611				1,606				1,660
Net interest income			8,598				8,200				8,021				8,042
Provision (credit) for loan losses			(1,000	)			-				150				(250	)
Net interest income after provision (credit) for loan losses			9,598				8,200				7,871				8,292
Non-interest income			3,867				3,986				4,075				3,816
Non-interest expense			10,746				10,413				10,442				10,622
Income before income taxes			2,719				1,773				1,504				1,486
Provision for income taxes			878				547				434				430
Net income		$	1,841			$	1,226			$	1,070			$	1,056
Basic earnings per common share		$	0.10			$	0.06			$	0.05			$	0.05
Diluted earnings per common share			0.09				0.06				0.05				0.05
Cash dividends declared per common share			0.01				0.01				0.01				0.00

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- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 45

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 45

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305



Reference 3: 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=35737889&loc=d3e1280-108306



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section G

-Subsection 1



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-K (SK)

-Number 229

-Section 302

-Paragraph a

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