XML 34 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Quarterly Data (Unaudited)
12 Months Ended
Dec. 31, 2012
Selected Quarterly Data Unaudited [Abstract]  
Quarterly Financial Information
Note 17: Selected Quarterly Data (Unaudited)

The following is a summary of the unaudited quarterly results of operations for the years ended December 31, 2011, 2010 and 2009:
 
   
2011
 
   
First
Quarter
  
Second
Quarter
  
Third
Quarter
  
Fourth
Quarter
 
Income Statement Data:
    
 
       
Interest income
 $12,465  $12,475  $12,577  $12,429 
Interest expense
  2,379   2,346   2,282   2,177 
Net interest income
  10,086   10,129   10,295   10,252 
Provision for loan losses
  800   753   643   753 
Noninterest income
  1,934   2,090   2,129   2,257 
Noninterest expense
  6,084   6,025   5,887   5,342 
Income taxes
  1,112   1,225   1,385   1,525 
Net income
 $4,024  $4,216  $4,509  $4,889 
Per Share Data:
                
Basic net income per common share
 $0.58  $0.61  $0.65  $0.70 
Fully diluted net income per common share
  0.58  $0.61  $0.65  $0.70 
Cash dividends per common share
  ---   0.48   ---   0.52 
Book value per common share
  19.27   19.65   20.44   20.36 

 
72

 


   
2010
 
   
First
Quarter
  
Second
Quarter
  
Third
Quarter
  
Fourth
Quarter
 
Income Statement Data:
    
 
       
Interest income
 $12,240  $12,347  $12,287  $12,265 
Interest expense
  2,979   2,850   2,726   2,603 
Net interest income
  9,261   9,497   9,561   9,662 
Provision for loan losses
  647   852   710   1,200 
Noninterest income
  1,971   2,123   2,101   2,152 
Noninterest expense
  5,784   5,697   5,826   5,820 
Income taxes
  1,032   1,075   1,129   987 
Net income
 $3,769  $3,996  $3,997  $3,807 
Per Share Data:
                
Basic net income per common share
 $0.54  $0.58  $0.58  $0.55 
Fully diluted net income per common share
  0.54   0.58   0.58   0.55 
Cash dividends per common share
  ---   0.44   ---   0.47 
Book value per common share
  18.25   18.44   19.13   18.63 

   
2009
 
   
First
Quarter
  
Second
Quarter
  
Third
Quarter
  
Fourth
Quarter
 
Income Statement Data:
    
 
       
Interest income
 $12,578  $12,711  $12,616  $12,582 
Interest expense
  4,412   4,274   3,876   3,263 
Net interest income
  8,166   8,437   8,740   9,319 
Provision for loan losses
  370   278   305   681 
Noninterest income
  2,107   2,172   2,212   2,313 
Noninterest expense
  5,630   6,180   5,891   6,152 
Income taxes
  886   794   976   1,004 
Net income
 $3,387  $3,357  $3,780  $3,795 
Per Share Data:
                
Basic net income per share
 $0.49  $0.48  $0.55  $0.55 
Fully diluted net income per share
  0.49   0.48   0.54   0.55 
Cash dividends per share
  ---   0.41   ---   0.43 
Book value per share
  16.39   16.58   17.52   17.61