NOTE 1 - BASIS OF PRESENTATION (Tables)

9 Months Ended

Sep. 30, 2012

Changes And Error Corrections To The Balance Sheet

Balance Sheet (in thousands)	September 30, 2012
	(As previously reported)			(Restated)
ASSETS
Other Assets		17,323			15,826
TOTAL ASSETS	$	894,551		$	893,054
LIABILITIES AND STOCKHOLDERS' EQUITY
Other Liabilities		15,510			15,360
Total liabilities		795,637			795,487
STOCKHOLDERS’ EQUITY:
Preferred stock, no par value: authorized 5,000,000 shares; no shares outstanding at September 30, 2012 and December 31, 2011		—			—
Common stock, no par value: authorized 60,000,000 shares; outstanding 6,835,192 and 6,833,752 at September 30, 2012 and December 31, 2011,  respectively		98,443			98,443
Accumulated deficit		(3,198	)		(4,545	)
Accumulated other comprehensive income, net of tax		3,669			3,669
Total stockholders’ equity		98,914			97,567
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$	894,551		$	893,054

ChangesAndErrorCorrectionsToTheIncomeStatementAndEarningsPerShare

Income Statement	Three months ended September 30, 2012						Nine months ended September 30, 2012
(In thousands except per share data)	(As previously reported)			(Restated)			(As previously reported)			(Restated)
Income before benefit for income taxes	$	1,458		$	1,458		$	3,841		$	3,841
Benefit for income taxes		(3,893	)		(2,546	)		(3,251	)		(1,904	)
Net income		5,351			4,004			7,092			5,745
Total other comprehensive income, net of tax		477			477			2,199			2,199
Comprehensive income	$	5,828		$	4,481		$	9,291		$	7,944
Calculation of basic earnings per share:
Numerator - net income	$	5,351		$	4,004		$	7,092		$	5,745
Denominator -
Weighted average common shares outstanding		6,835			6,835			6,834			6,834
Basic earnings per share	$	0.78		$	0.59		$	1.04		$	0.84
Calculation of diluted earnings per share:
Numerator - net income	$	5,351		$	4,004		$	7,092		$	5,745
Denominator -
Weighted average common shares outstanding		6,835			6,835			6,834			6,834
Dilutive effect of outstanding options		1			1			1			1
Weighted average common shares outstanding and common stock equivalents		6,836			6,836			6,835			6,835
Diluted earnings per share	$	0.78		$	0.59		$	1.04		$	0.84