QUARTERLY FINANCIAL DATA (UNAUDITED)

12 Months Ended

Dec. 31, 2011

QUARTERLY FINANCIAL DATA (UNAUDITED)

NOTE 25 — QUARTERLY FINANCIAL DATA (UNAUDITED)

							Earnings/(Loss) per Common Share

	Interest Income		Net Interest Income		Net Income		Basic		Fully Diluted

2011
First quarter	$	31,177	$	24,950	$	4,546	$	0.19	$	0.19
Second quarter		31,122		25,390		7,626		0.34		0.34
Third quarter		30,345		25,070		5,615		0.24		0.24
Fourth quarter		28,967		24,438		6,026		0.26		0.26
2010
First quarter	$	34,271	$	25,231	$	3,249	$	0.12	$	0.12
Second quarter		34,039		25,364		2,165		0.07		0.07
Third quarter		34,017		25,794		4,600		0.19		0.19
Fourth quarter		32,244		24,863		4,788		0.20		0.20

- 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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