CONSOLIDATED CONDENSED QUARTERLY DATA (UNAUDITED)

12 Months Ended

Dec. 31, 2013

CONSOLIDATED CONDENSED QUARTERLY DATA (UNAUDITED) [Abstract]

CONSOLIDATED CONDENSED QUARTERLY DATA (UNAUDITED)

 

19. CONSOLIDATED CONDENSED QUARTERLY DATA (UNAUDITED)

(in thousands, except share data)		Three Months Ended,
2013	Mar 31	June 30	Sep 30	Dec 31
Interest income	$             8,999	$             8,948	$             9,307	$             8,980
Interest expense	1,686	1,597	1,562	1,470
Net interest income	7,313	7,351	7,745	7,510
Provision for loan losses	150	75	90	90
Non-interest income	1,656	1,645	1,715	1,812
Investment securities gains, net	196	98	91	56
Non-interest expenses	4,822	4,832	4,920	5,082
Income before provision for income taxes	4,193	4,187	4,541	4,206
Provision for income taxes	906	907	1,029	910
Net income	$             3,287	$             3,280	$             3,512	$             3,296
Earnings Per Share Basic	$               1.08	$               1.08	$               1.16	$               1.10
Earnings Per Share Diluted	$               1.08	$               1.08	$               1.16	$               1.10
		Three Months Ended,
2012	Mar 31	June 30	Sep 30	Dec 31
Interest income	$             9,637	$             9,613	$             9,474	$             9,361
Interest expense	2,079	1,948	1,859	1,773
Net interest income	7,558	7,665	7,615	7,588
Provision for loan losses	105	105	105	105
Non-interest income	1,735	1,716	1,679	2,103
Investment securities gains, net	108	213	240	43
Non-interest expenses	4,855	4,565	4,932	4,945
Income before provision for income taxes	4,441	4,924	4,497	4,684
Provision for income taxes	992	1,171	1,033	1,135
Net income	$             3,449	$             3,753	$             3,464	$             3,549
Earnings Per Share Basic	$               1.12	$               1.23	$               1.13	$               1.17
Earnings Per Share Diluted	$               1.12	$               1.23	$               1.13	$               1.17