Quarterly Data (Unaudited)

12 Months Ended

Dec. 31, 2011

Quarterly Data (Unaudited) [Abstract]

Note 12. Quarterly Data (Unaudited):

The following tables set forth selected information for each of the fiscal quarters during the years ended December 31, 2011 and 2010. The selected quarterly data is derived from unaudited financial statements of the Company and has been prepared on the same basis as the annual, audited financial statements to include, in the opinion of management, all adjustments (consisting of only normal recurring adjustments) necessary for fair statement of the results for such periods.

Note: The sum of quarterly earnings per share amounts may not equal full year earnings per share amounts due to differing average outstanding shares amounts for the respective periods.

	Net Interest Income		Net Income (Loss)			Basic Earnings (Loss) Per Share			Diluted Earnings (Loss) Per Share
2011
First Quarter	$	12,063	$	19,785		$	2.58		$	2.58
Second Quarter		12,670		91			0.01			0.01
Third Quarter		12,404		(11,643	)		(1.50	)		(1.50	)
Fourth Quarter		12,900		6,940			0.90			0.89
Total Year	$	50,037	$	15,173			1.97			1.96

2010
First Quarter	$	8,974	$	4,626		$	0.60		$	0.59
Second Quarter		9,773		8,773			1.12			1.10
Third Quarter		9,826		5,156			0.66			0.65
Fourth Quarter		9,839		8,031			1.05			1.03
Total Year	$	38,412	$	26,586			3.44			3.38

- 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.

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