Quarterly Financial Data (Unaudited)

12 Months Ended

Mar. 31, 2012

Quarterly Financial Data (Unaudited):

Quarterly Financial Data (Unaudited)

(24) Quarterly Financial Data (Unaudited)

Unaudited condensed financial data by quarter for fiscal years 2012 and 2011 is as follows (dollars, except per share data, in thousands):

		Quarter ended
2011-2012		June 30, 2011		Sept. 30, 2011		Dec. 31, 2011		Mar. 31, 2012
Interest Income	$	10,230	$	9,880	$	9,467	$	8,952
Interest Expense		3,349		3,260		2,974		2,814
Net Interest Income		6,881		6,620		6,493		6,138
Provision For Loan Losses		2,300		2,300		2,100		1,950
Net Interest Income After Provision For Loan Losses		4,581		4,320		4,393		4,188
Non-interest Income		1,271		1,492		2,563		1,614
Non-interest Expense		5,160		5,197		5,235		5,125
Income Before Income Tax		692		615		1,721		677
Provision For Income taxes		231		197		1,235		247
Net Income		461		418		486		430
Preferred Stock Dividends		110		110		110		110
Net Income Available To Common Shareholders	$	351	$	308	$	376	$	320
Basic Net Income Per Common Share	$	0.12	$	0.10	$	0.13	$	0.11
Diluted Net Income Per Common Share	$	0.12	$	0.10	$	0.13	$	0.11
Basic Weighted Average Shares Outstanding		2,944,001		2,944,001		2,944,001		2,944,001
Diluted Weighted Average Shares Outstanding		2,944,001		2,944,001		2,944,001		2,944,001

		Quarter ended
2010-2011		June 30, 2010		Sept. 30, 2010		Dec. 31, 2010		Mar. 31, 2011
Interest Income	$	11,351	$	11,031	$	10,559	$	10,801
Interest Expense		4,427		4,322		3,881		3,465
Net Interest Income		6,924		6,709		6,678		7,336
Provision For Loan Losses		1,900		2,150		1,900		1,850
Net Interest Income After Provision For Loan Losses		5,024		4,559		4,778		5,486
Non-interest Income		1,378		1,953		1,744		1,576
Non-interest Expense		5,539		5,758		5,838		6,563
Income Before Income Tax		863		755		684		499
Provision For Income taxes		322		298		230		108
Net Income		541		457		454		391
Preferred Stock Dividends		225		221		110		110
Accretion Of Preferred Stock To Redemption Value		19		-		-		-
Net Income Available To Common Shareholders	$	297	$	236	$	344	$	281
Basic Net Income Per Common Share	$	0.12	$	0.10	$	0.12	$	0.10
Diluted Net Income Per Common Share	$	0.12	$	0.09	$	0.12	$	0.09
Basic Weighted Average Shares Outstanding		2,461,095		2,469,791		2,869,205		2,944,001
Diluted Weighted Average Shares Outstanding		2,559,475		2,550,097		2,931,633		3,017,521