SUPPLEMENTARY FINANCIAL INFORMATION (Tables)

12 Months Ended

Dec. 31, 2012

Disclosure Text Block Supplement [Abstract]

Schedule of Quarterly Financial Information [Table Text Block]

SUPPLEMENTARY FINANCIAL INFORMATION
(Unaudited)

	First		Second		Third		Fourth
(In thousands except per share data)	Quarter		Quarter		Quarter		Quarter		YTD
2012
Fee revenue and other income	$	17,883	$	18,237	$	17,301	$	17,717	$	71,138
Interest income		11,589		11,530		11,395		11,419		45,933
Interest expense		838		760		785		765		3,148
Net interest income		10,751		10,770		10,610		10,654		42,785
Provision for loan losses		200		600		—		1,600		2,400
Operating expense		20,341		20,240		19,929		19,823		80,333
Income tax expense		2,185		2,205		1,890		1,607		7,887
Net income	$	5,908	$	5,962	$	6,092	$	5,341	$	23,303
Net income per share:
Basic earnings per share	$	.52	$	.53	$	.53	$	.47	$	2.05
Diluted earnings per share		.51		.52		.53		.46		2.02
2011
Fee revenue and other income	$	14,832	$	15,783	$	16,447	$	15,762	$	62,824
Interest income		12,904		12,795		12,494		12,042		50,235
Interest expense		1,206		1,125		1,060		983		4,374
Net interest income		11,698		11,670		11,434		11,059		45,861
Provision for loan losses		450		850		550		300		2,150
Operating expense		18,134		18,635		18,913		19,347		75,029
Income tax expense		2,227		2,229		2,358		1,683		8,497
Net income	$	5,719	$	5,739	$	6,060	$	5,491	$	23,009
Net income per share:
Basic earnings per share	$	.50	$	.51	$	.54	$	.48	$	2.03
Diluted earnings per share		.50		.50		.53		.48		2.01