XML 71 R113.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Financial Information (Schedule of Quarterly Financial Information) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Interest income $ 8,766 $ 8,474 $ 8,401 $ 8,313 $ 8,502 $ 8,871 $ 8,772 $ 9,058 $ 33,954 $ 35,203
Interest and Dividend Income, Operating 8,766 8,474 8,401 8,313 8,502 8,871 8,772 9,058 33,954 35,203
Interest expense 1,703 1,603 1,599 1,624 1,765 1,844 1,915 2,250 6,529 7,774
Net interest income 7,063 6,871 6,802 6,689 6,737 7,027 6,857 6,808 27,425 27,429
Provision for loan losses 800 600 300 650 800 1,000 1,000 1,200 2,350 4,000
Net interest income after provision for loan losses 6,263 6,271 6,502 6,039 5,937 6,027 5,857 5,608 25,075 23,429
Noninterest income 1,471 1,650 1,658 1,825 2,008 1,774 1,841 1,715 6,604 7,338
Noninterest expense 5,862 5,935 6,074 6,126 6,135 5,999 6,204 5,959 23,997 24,297
Income before provision for income taxes 1,872 1,986 2,086 1,738 1,810 1,802 1,494 1,364 7,682 6,470
Provision for income taxes 606 684 739 538 643 606 518 459    
Net income 1,266 1,302 1,347 1,200 1,167 1,196 976 905 5,115 4,244
Preferred stock dividends and discount accretion   119 465 404 408 397 401 396 988 1,602
Income available to common shareholders 1,266 1,183 882 796 759 799 575 509 4,127 2,642
Net income per common share - Basic $ 0.17 $ 0.15 $ 0.12 $ 0.11 $ 0.10 $ 0.10 $ 0.08 $ 0.07 $ 0.55 $ 0.35
Net income per common share - Diluted $ 0.17 $ 0.15 $ 0.11 $ 0.10 $ 0.10 $ 0.10 $ 0.07 $ 0.07 $ 0.53 $ 0.34
Parent Company Only [Member]
                   
Interest income                 761 761
Interest and Dividend Income, Operating                 761 761
Interest expense                 287 345
Net interest income                 474 416
Net income                 5,115 4,244
Preferred stock dividends and discount accretion                 988 1,602
Income available to common shareholders                 $ 4,127 $ 2,642