SUPPLEMENTAL DATA (Tables)

12 Months Ended

Dec. 31, 2013

Supplemental Data Tables

Schedule of unaudited quarterly financial data

Selected 2013 Quarterly Data:
(In thousands, except per share data)	March 31		June 30		September 30		December 31
Interest income	$	13,432	$	13,460	$	14,423	$	15,738
Interest expense		1,005		1,012		1,050		1,210
Net interest income		12,427		12,448		13,373		14,528
Provision for loan losses		850		500		750		1,325
Trust fees		3,368		3,628		3,295		3,547
Securities gains/(losses), net		289		238		188		125
Other income		1,947		1,370		1,299		1,301
Operating expenses		12,293		14,079		14,165		14,646
Income before income tax expense		4,888		3,105		3,240		3,530
Income tax expense		1,995		1,096		1,276		1,135
Net income		2,893		2,009		1,964		2,395
Dividend and accretion on preferred stock		—		—		—		—
Net income available to common
shareholders	$	2,893	$	2,009	$	1,964	$	2,395
Earnings per share-basic	$	0.33	$	0.23	$	0.22	$	0.25
Earnings per share-diluted		0.32		0.22		0.22		0.25

Selected 2012 Quarterly Data:
(In thousands, except per share data)	March 31		June 30		September 30		December 31
Interest income	$	14,214	$	14,102	$	13,982	$	13,792
Interest expense		1,323		1,199		1,132		1,033
Net interest income		12,891		12,903		12,850		12,759
Provision for loan losses		1,500		1,500		750		4,525
Trust fees		3,176		3,259		2,918		2,929
Securities gains/(losses), net		390		107		235		3,078
Other income		1,157		1,305		1,406		1,343
Operating expenses		11,080		11,704		11,993		13,553
Income before income tax expense		5,034		4,370		4,666		2,031
Income tax expense		1,951		1,647		1,834		973
Net income		3,083		2,723		2,832		1,058
Dividend and accretion on preferred stock		474		—		—		—
Net income available to common
shareholders	$	2,609	$	2,723	$	2,832	$	1,058
Earnings per share-basic	$	0.30	$	0.31	$	0.32	$	0.12
Earnings per share-diluted		0.30		0.31		0.32		0.12

Selected 2011 Quarterly Data:
(In thousands, except per share data)	March 31		June 30		September 30			December 31
Interest income	$	14,257	$	14,099	$	13,594		$	14,101
Interest expense		2,036		1,916		1,699			1,485
Net interest income		12,221		12,183		11,895			12,616
Provision for loan losses		2,000		2,000		1,500			1,750
Trust fees		2,718		2,829		2,555			2,584
Securities gains/(losses), net		196		277		248			316
Other income		1,255		1,218		1,170			1,350
Operating expenses		11,243		11,035		10,573			11,548
Income before income tax expense		3,147		3,472		3,795			3,568
Income tax expense		1,006		1,304		(1,537	)		1,041
Net income		2,141		2,168		5,332			2,527
Dividend and accretion on preferred stock		570		219		219			220
Net income available to common
shareholders	$	1,571	$	1,949	$	5,113		$	2,307
Earnings per share-basic	$	0.18	$	0.22	$	0.58		$	0.26
Earnings per share-diluted		0.18		0.22		0.58			0.26