CONSOLIDATED CONDENSED QUARTERLY DATA (UNAUDITED)

12 Months Ended

Dec. 31, 2011

CONSOLIDATED CONDENSED QUARTERLY DATA (UNAUDITED) [Abstract]

CONSOLIDATED CONDENSED QUARTERLY DATA (UNAUDITED)

20. CONSOLIDATED CONDENSED QUARTERLY DATA (UNAUDITED)

(in thousands, except share data)		Three Months Ended,
2011	Mar 31	Jun 30	Sep 30	Dec 31
Interest income	$             9,469	$             9,565	$             9,613	$             9,646
Interest expense	2,533	2,489	2,406	2,255
Net interest income	6,936	7,076	7,207	7,391
Provision for loan losses	225	150	150	150
Non-interest income	1,499	1,684	1,738	1,774
Investment securities gains, net	120	114	117	(17)
Non-interest expenses	4,780	4,710	4,525	4,507
Income before provision for income taxes	3,550	4,014	4,387	4,491
Provision for income taxes	720	867	1,009	1,014
Net income	$             2,830	$             3,147	$             3,378	$             3,477
Earnings Per Share	$               0.97	$               1.07	$               1.16	$               1.20
		Three Months Ended,
2010	Mar 31	Jun 30	Sep 30	Dec 31
Interest income	$             9,730	$             9,767	$             9,770	$             9,733
Interest expense	2,983	2,958	2,757	2,642
Net interest income	6,747	6,809	7,013	7,091
Provision for loan losses	305	235	300	415
Non-interest income	1,399	1,585	1,536	1,749
Investment securities gains, net	64	35	-	-
Non-interest expenses	4,401	4,452	4,577	4,685
Income before provision for income taxes	3,504	3,742	3,672	3,740
Provision for income taxes	758	815	775	808
Net income	$             2,746	$             2,927	$             2,897	$             2,932
Earnings Per Share	$               0.94	$               1.00	$               0.99	$               1.00