Summarized unaudited quarterly financial data for the year ended December 31, 2012 is as follows:

	First Quarter		Second Quarter		Third Quarter		Fourth Quarter
	(restated)		(restated)		(restated)
	(dollars in thousands, except per share data)

Interest income	$	10,265	$	10,276	$	9,104	$	9,412
Interest expense		3,552		3,336		3,027		2,587
Net interest income		6,713		6,940		6,077		6,825
Provision for loan losses		465		-		-		300

Net interest income after provision for loan losses		6,248		6,940		6,077		6,525
Other income		891		835		1,039		1.478
Other expenses		6,139		5,732		5,961		5,815

Income before income tax provision		1,000		2,043		1,155		2,188
Income tax provision		423		840		481		914
Net income	$	577	$	1,203	$	674	$	1,274

Per share data:
Earnings – basic	$	0.02	$	0.08	$	0.03	$	0.09
Earnings – diluted	$	0.02	$	0.08	$	0.03	$	0.09
As Reported:
Net income as reported	$	472	$	1,097	$	558
As Restated:
Decrease in FDIC assessment net of taxes		105		106		116
Net income as restated	$	577	$	1,203	$	674
As Reported:
Earnings – basic and diluted as reported	$	0.01	$	0.07	$	0.02
As Restated:
Increase in earnings	$	0.01	$	0.01	$	0.01
Earnings – basic and diluted as restated	$	0.02	$	0.08	$	0.03

Summarized unaudited quarterly financial data for the year ended December 31, 2011 is as follows:

	First Quarter		Second Quarter			Third Quarter		Fourth Quarter
	(restated)		(restated)			(restated)		(restated)
	(dollars in thousands, except per share data)

Interest income	$	11,698	$	11,254		$	10,991	$	10,558
Interest expense		4,126		3,946			3,856		3,659
Net interest income		7,572		7,308			7,135		6,899
Provision for loan losses		634		2,987			850		141

Net interest income after provision for loan losses		6,938		4,321			6,285		6,758
Other income		562		447			628		873
Other expenses		6,626		6,019			5,800		5,605

Income (loss) before income tax provision (benefit)		874		(1,251	)		1,113		2,026
Income tax provision (benefit)		378		(495	)		467		860
Net income (loss)	$	496	$	(756	)	$	646	$	1,166

As Reported:
Net income (loss) as reported	$	447	$	(846	)	$	551	$	1,067
As Restated:
Decrease in FDIC assessment net of taxes		49		90			95		99
Net income (loss) as restated	$	496	$	(756	)	$	646	$	1,166

As Reported:
Earnings (loss) – basic and diluted as reported	$	0.00	$	(0.13	)	$	0.01	$	0.06
As Restated:
Increase in earnings	$	0.01	$	0.01		$	0.01	$	0.01
Earnings (loss) – basic and diluted as restated	$	0.01	$	(0.12	)	$	0.02	$	0.07

Summarized unaudited quarterly financial data for the year ended December 31, 2010 is as follows:

	First Quarter			Second Quarter		Third Quarter		Fourth Quarter
	(restated)			(restated)		(restated)		(restated)
	(dollars in thousands, except per share data)

Interest income	$	12,596		$	13,045	$	12,083	$	11,809
Interest expense		4,980			4,995		4,906		4,448
Net interest income		7,616			8,050		7,177		7,361
Provision for loan losses		2,544			1,000		1,000		1,200

Net interest income after provision for loan losses		5,072			7,050		6,177		6,161
Other income		563			537		724		921
Other expenses		6,368			6,466		5,947		5,893

Income (loss) before income tax provision (benefit)		(733	)		1,121		954		1,189
Income tax provision (benefit)		(263	)		488		418		529
Net income (loss)	$	(470	)	$	633	$	536	$	660

Per share data
Earnings (loss) – basic	$	(0.09	)	$	0.02	$	0.02	$	0.02
Earnings (loss) – diluted	$	(0.09	)	$	0.02	$	0.02	$	0.02

As Reported:
Net income (loss) as reported	$	(528	)	$	593	$	485	$	607
As Restated:
Decrease in FDIC assessment net of taxes		58			40		51		53
Net income (loss) as restated	$	(470	)	$	633	$	536	$	660

As Reported:
Earnings (loss) – basic and diluted as reported	$	(0.10	)	$	0.02	$	0.01	$	0.02
As Restated:
Increase in earnings	$	0.01		$	0.00	$	0.01	$	0.00
Earnings (loss) – basic and diluted as restated	$	(0.09	)	$	0.02	$	0.02	$	0.02