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Consolidated Statements of Income (unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Interest income    
Loans $ 11,881 $ 12,048
Securities held-to-maturity 1,520 1,463
Securities available-for-sale 5,617 5,715
Federal funds sold and interest-bearing deposits in other banks 119 139
Total interest income 19,137 19,365
Interest expense    
Savings and NOW deposits 610 534
Money market accounts 532 605
Time deposits 1,334 1,681
Securities sold under agreements to repurchase 90 92
Other borrowed funds and subordinated debentures 2,026 2,051
Total interest expense 4,592 4,963
Net interest income 14,545 14,402
Provision for loan losses 750 1,100
Net interest income after provision for loan losses 13,795 13,302
Other operating income    
Service charges on deposit accounts 1,942 1,988
Lockbox fees 772 699
Net gains on sales of investments 883 148
Other income 837 784
Total other operating income 4,434 3,619
Operating expenses    
Salaries and employee benefits 8,618 8,141
Occupancy 1,282 1,122
Equipment 582 583
FDIC assessments 400 407
Other 2,583 2,547
Total operating expenses 13,465 12,800
Income before income taxes 4,764 4,121
Provision for income taxes 288 313
Net income 4,476 3,808
Class A Common Stock
   
Operating expenses    
Net income 3,502 2,973
Share data:    
Weighted average number of shares outstanding, basic 3,569,546 3,550,993
Weighted average number of shares outstanding, diluted 5,557,365 5,545,711
Basic earnings per share $ 0.98 $ 0.84
Diluted earnings per share $ 0.81 $ 0.69
Class B Common Stock
   
Operating expenses    
Net income $ 974 $ 835
Share data:    
Weighted average number of shares outstanding, basic 1,986,880 1,993,755
Weighted average number of shares outstanding, diluted 1,986,880 1,993,755
Basic earnings per share $ 0.49 $ 0.42
Diluted earnings per share $ 0.49 $ 0.42