UNAUDITED QUARTERLY FINANCIAL INFORMATION

12 Months Ended

Dec. 31, 2011

UNAUDITED QUARTERLY FINANCIAL INFORMATION [Abstract]

UNAUDITED QUARTERLY FINANCIAL INFORMATION

20.   UNAUDITED QUARTERLY FINANCIAL INFORMATION

The following represents the unaudited condensed consolidated results of operations for each of the quarters during the fiscal years ended December 31, 2011 and 2010:

	For the three months ended
	March 31, 2011		June 30, 2011		September 30, 2011		December 31, 2011
Net interest income	$	35,043	$	36,160	$	34,172	$	34,127
Provision for loan losses		1,426		1,662		2,217		1,541
Net interest income after provision for loan losses		33,617		34,498		31,955		32,586
Non-interest income		1,910		1,734		2,149		2,136
Non-interest expense		16,860		15,083		14,964		14,781
Income before income taxes		18,667		21,149		19,140		19,941
Income tax expense		7,587		8,811		7,976		7,214
Net income	$	11,080	$	12,338	$	11,164	$	12,727
Earnings per share (1):
Basic	$	0.33	$	0.37	$	0.33	$	0.38
Diluted	$	0.33	$	0.36	$	0.33	$	0.38

(1) The quarterly EPS amounts, when added, may not coincide with the full fiscal year EPS reported on the Consolidated Statements of Operations due to differences in the computed weighted average shares outstanding as well as rounding differences.

	For the three months ended
	March 31, 2010		June 30, 2010		September 30, 2010		December 31, 2010
Net interest income	$	32,766	$	33,205	$	34,276	$	35,134
Provision for loan losses		3,447		3,834		667		3,262
Net interest income after provision for loan losses		29,319		29,371		33,609		31,872
Non-interest income		2,510		2,457		1,068		2,020
Non-interest expense		15,692		15,791		14,892		15,602
Income before income taxes		16,137		16,037		19,785		18,290
Income tax expense		6,667		6,033		8,430		7,730
Net income	$	9,470	$	10,004	$	11,355	$	10,560
Earnings per share (1):
Basic	$	0.29	$	0.30	$	0.34	$	0.32
Diluted	$	0.28	$	0.30	$	0.34	$	0.31

(1) The quarterly EPS amounts, when added, may not coincide with the full fiscal year EPS reported on the Consolidated Statements of Operations due to differences in the computed weighted average shares outstanding as well as rounding differences.