XML 43 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
SELECTED QUARTERLY DATA (UNAUDITED):
12 Months Ended
Dec. 31, 2011
SELECTED QUARTERLY DATA (UNAUDITED):  
SELECTED QUARTERLY DATA (UNAUDITED):

 

19.     SELECTED QUARTERLY DATA (UNAUDITED):

 

 

 

2011

 

(Dollar amounts in thousands) 

 

Interest
Income

 

Interest
Expense

 

Net Interest
Income

 

Provision
For Loan
Losses

 

Net Income

 

Net Income
Per Share

 

March 31

 

$

29,291

 

$

4,536

 

$

24,755

 

$

1,182

 

$

8,803

 

$

0.67

 

June 30

 

$

29,495

 

$

4,336

 

$

25,159

 

$

1,352

 

$

8,417

 

$

0.64

 

September 30

 

$

29,150

 

$

4,246

 

$

24,904

 

$

1,360

 

$

9,814

 

$

0.75

 

December 31

 

$

28,405

 

$

4,029

 

$

24,376

 

$

1,861

 

$

10,161

 

$

0.77

 

 

 

 

2010

 

(Dollar amounts in thousands) 

 

Interest
Income

 

Interest
Expense

 

Net Interest
Income

 

Provision
For Loan
Losses

 

Net Income

 

Net Income
Per Share

 

March 31

 

$

31,192

 

$

7,911

 

$

23,281

 

$

2,430

 

$

5,686

 

$

0.43

 

June 30

 

$

30,980

 

$

6,899

 

$

24,081

 

$

2,190

 

$

7,713

 

$

0.59

 

September 30

 

$

31,186

 

$

6,533

 

$

24,653

 

$

2,390

 

$

6,293

 

$

0.48

 

December 31

 

$

30,224

 

$

5,623

 

$

24,601

 

$

2,190

 

$

8,352

 

$

0.64