Supplemental Financial Data

12 Months Ended

Dec. 31, 2012

Supplemental Income Statement Elements [Abstract]

Supplemental Financial Data

14. SUPPLEMENTAL FINANCIAL DATA

Components of other income and other operating expense in excess of one percent of gross revenue for the respective periods are as follows:

		Years Ended December 31
	2012	2011	2010
Income:
Bank card interchange fees	$391,750	$303,786	$166,421
Expense:
Other professional fees	$175,465	$210,356	$195,477
Director & board committee fees	$240,119	$228,259	$195,216
Legal fees	$219,885	$ 84,962	$ 99,120
FDIC insurance assessment	$246,633	$277,368	$389,647