QUARTERLY FINANCIAL DATA (UNAUDITED)

12 Months Ended

Dec. 31, 2011

QUARTERLY FINANCIAL DATA (UNAUDITED)

QUARTERLY FINANCIAL DATA (UNAUDITED)

17. QUARTERLY FINANCIAL DATA (UNAUDITED)

Selected Consolidated Quarterly Financial Data

2011 Quarter Ended,	March 31,		June 30,		September 30,		December 31,
(In thousands, except per share amounts)
Interest income	$	11,596	$	12,333	$	13,471	$	13,026
Interest expense	1,812		1,872		1,949		1,983
Net interest income	9,784		10,461		11,522		11,043
Provision for loan losses	700		900		1,450		850
Net interest income after provision for loan losses	9,084		9,561		10,072		10,193
Non interest income	1,454		1,825		1,766		1,904
Non interest expenses	7,408		7,784		7,824		7,821
Income before income taxes	3,130		3,602		4,014		4,276
Income tax expense	970		1,126		1,241		1,326
Net income	$	2,160	$	2,476	$	2,773	$	2,950
Basic earnings per share	$	0.34	$	0.38	$	0.41	$	0.42
Diluted earnings per share	$	0.34	$	0.38	$	0.41	$	0.42

2010 Quarter Ended,	March 31,		June 30,		September 30,		December 31,
(In thousands, except per share amounts)
Interest income	$	10,798	$	10,957	$	11,377	$	11,767
Interest expense	1,967		2,003		1,937		1,833
Net interest income	8,831		8,954		9,440		9,934
Provision for loan losses	1,300		700		600		900
Net interest income after provision for loan losses	7,531		8,254		8,840		9,034
Non interest income	2,202		2,029		1,673		1,529
Non interest expenses	6,601		6,999		7,057		7,222
Income before income taxes	3,132		3,284		3,456		3,341
Income tax expense	1,002		1,035		1,074		936
Net income	$	2,130	$	2,249	$	2,382	$	2,405
Basic earnings per share	$	0.34	$	0.36	$	0.38	$	0.38
Diluted earnings per share	$	0.34	$	0.36	$	0.38	$	0.38