SUPPLEMENTAL DATA (unaudited)

12 Months Ended

Dec. 31, 2014

SUPPLEMENTAL DATA (unaudited) [Abstract]

SUPPLEMENTAL DATA (unaudited)

21. SUPPLEMENTAL DATA (unaudited)

The following table sets forth certain unaudited quarterly financial data for the periods indicated:

Selected 2014 Quarterly Data:
(In thousands, except per share data)	March 31		June 30		September 30		December 31
Interest income	$	16,949	$	18,630	$	19,210	$	20,786
Interest expense		1,378		1,707		2,162		2,434
Net interest income		15,571		16,923		17,048		18,352
Provision for loan losses		1,325		1,150		1,150		1,250
Trust fees		3,754		4,005		3,661		3,822
Securities gains/(losses), net		98		79		39		44
Other income		1,143		1,389		1,352		1,421
Operating expenses		14,339		14,930		14,693		15,578
Income before income tax expense		4,902		6,316		6,257		6,811
Income tax expense		1,871		2,533		2,393		2,599
Net income		3,031		3,783		3,864		4,212
Dividend and accretion on preferred stock		—		—		—		—
Net income available to common
shareholders	$	3,031	$	3,783	$	3,864	$	4,212
Earnings per share-basic	$	0.26	$	0.32	$	0.33	$	0.32
Earnings per share-diluted		0.26		0.32		0.32		0.32

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