SUPPLEMENTARY INCOME STATEMENT INFORMATION

12 Months Ended

Dec. 31, 2011

SUPPLEMENTARY INCOME STATEMENT INFORMATION

SUPPLEMENTARY INCOME STATEMENT INFORMATION

15. SUPPLEMENTARY INCOME STATEMENT INFORMATION

        Components of other operating expenses in excess of 1% of total interest income and other income in any of the respective years are approximately as follows:

	For the years ended
	2011		2010		2009
Professional services—legal	$	596,841	$	467,698	$	450,080
Professional services—other		561,831		592,338		918,228
Stationery and supplies		204,082		233,329		249,459
Advertising		151,765		241,279		277,408
Data processing		529,359		539,046		543,463
ATM charges		219,069		286,412		450,516
Postage		154,049		166,005		217,131
Telephone		304,156		292,670		325,323
FDIC insurance premium		647,804		795,558		656,000
Amortization of core deposit intangible		471,918		489,665		407,179
Security and protection expense		469,576		392,737		374,379
Other benefit expenses		375,548		606,377		722,511
Other losses		148,594		141,114		265,739
Other miscellaneous expenses		1,014,769		954,523		1,030,700
	$	5,849,361	$	6,198,751	$	6,888,116