Consolidated Quarterly Financial Data (Unaudited)

12 Months Ended

Dec. 31, 2011

Consolidated Quarterly Financial Data (Unaudited)

Consolidated Quarterly Financial Data (Unaudited)

Note 20 – Consolidated Quarterly Financial Data (Unaudited)

The unaudited quarterly results of operations for the years ended 2011 and 2010 are in the following table:

	Quarters ended 2011								Quarters ended 2010
	March 31		June 30		Sept. 30		Dec. 31		March 31		June 30		Sept. 30		Dec. 31
Interest income	$	9,095	$	9,188	$	9,085	$	8,849	$	8,828	$	9,049	$	9,117	$	9,189
Interest expense		2,138		2,037		2,005		1,911		2,804		2,614		2,476		2,376
Net interest income		6,957		7,151		7,080		6,938		6,024		6,435		6,641		6,813
Provision for loan losses		650		450		650		950		700		700		1,200		1,200
Non-interest income		940		1,070		1,082		1,134		1,132		1,027		1,004		1,176
Non-interest expense		4,420		4,584		4,514		4,778		4,118		4,241		4,478		4,564
Income before income taxes		2,827		3,187		2,998		2,344		2,338		2,521		1,967		2,225
Provision for income taxes		616		752		676		432		512		558		349		415
Net Income	$	2,211	$	2,435	$	2,322	$	1,912	$	1,826	$	1,963	$	1,618	$	1,810
Earnings per share - basic *	$	0.71	$	0.77	$	0.74	$	0.60	$	0.59	$	0.63	$	0.52	$	0.58
Earnings per share - diluted *	$	0.70	$	0.77	$	0.73	$	0.60	$	0.59	$	0.63	$	0.52	$	0.58

* Due to rounding, quarterly earnings per share may not sum to annual earnings per share.