XML 36 R109.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Results of Operations (Unaudited) (Quarterly Results of Operations) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Quarterly Results of Operations (Unaudited) [Abstract]                      
Total interest income $ 4,390 $ 4,464 $ 4,605 $ 4,711 $ 4,945 $ 4,960 $ 5,040 $ 5,088 $ 18,170 $ 20,033 $ 21,574
Total interest expense 854 898 924 972 1,041 1,169 1,198 1,183 3,648 4,591 5,502
Net interest income 3,536 3,566 3,681 3,739 3,904 3,791 3,842 3,905 14,522 15,442 16,072
Provision for loan losses 174 60 69 1,108 100 60 116 88 1,411 364 741
Gains from the sale of assets 147 208 149 65       6      
Other income 955 1,045 1,046 977 930 1,005 1,001 1,004 4,592 3,946 3,855
Other expense 3,339 3,273 3,220 3,245 3,230 3,109 3,299 3,164 13,077 12,802 12,641
Income before income taxes 1,125 1,486 1,587 428 1,504 1,627 1,428 1,663 4,626 6,222 6,545
Income Tax Expense (Benefit) 242 354 372 10 368 413 337 424 978 1,542 1,630
Net income $ 883 $ 1,132 $ 1,215 $ 418 $ 1,136 $ 1,214 $ 1,091 $ 1,239 $ 3,648 $ 4,680 $ 4,915
Per-share data: Basic earnings $ 0.20 $ 0.27 $ 0.29 $ 0.10 $ 0.26 $ 0.29 $ 0.26 $ 0.29 $ 0.86 $ 1.10 $ 1.14
Per-share data: Diluted earnings $ 0.20 $ 0.27 $ 0.29 $ 0.10 $ 0.26 $ 0.29 $ 0.26 $ 0.29 $ 0.86 $ 1.10 $ 1.14
Per-share data: Cash dividends $ 0.22 $ 0.22 $ 0.22 $ 0.22 $ 0.22 $ 0.22 $ 0.21 $ 0.21 $ 0.88 $ 0.86 $ 0.82