CONSOLIDATED CONDENSED QUARTERLY DATA (UNAUDITED)

12 Months Ended

Dec. 31, 2014

CONSOLIDATED CONDENSED QUARTERLY DATA (UNAUDITED) [Abstract]

CONSOLIDATED CONDENSED QUARTERLY DATA (UNAUDITED)

19. CONSOLIDATED CONDENSED QUARTERLY DATA (UNAUDITED)

The following table presents summarized quarterly financial data for 2014 and 2013:

(in thousands, except share data)		Three Months Ended,
2014	Mar 31	June 30	Sep 30	Dec 31
Interest income	$             8,781	$             8,889	$             8,808	$             8,813
Interest expense	1,269	1,239	1,234	1,211
Net interest income	7,512	7,650	7,574	7,602
Provision for loan losses	180	150	150	105
Non-interest income	1,616	1,680	1,682	1,762
Investment securities gains, net	171	75	242	128
Non-interest expenses	5,091	5,000	5,067	5,007
Income before provision for income taxes	4,028	4,255	4,281	4,380
Provision for income taxes	852	890	913	904
Net income	$             3,176	$             3,365	$             3,368	$             3,476
Earnings Per Share Basic	$               1.05	$               1.11	$               1.11	$               1.14
Earnings Per Share Diluted	$               1.04	$               1.11	$               1.11	$               1.14

(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	1,686	1,680	1,760	1,856
Investment securities gains, net	196	98	91	56
Non-interest expenses	4,852	4,867	4,965	5,126
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	$               1.07	$               1.15	$               1.08
Earnings Per Share Diluted	$               1.08	$               1.07	$               1.15	$               1.08