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Note 25: Summary of Unaudited Quarterly Operating Results: Schedule of Quarterly Financial Information (Tables)
12 Months Ended
Dec. 31, 2012
Tables/Schedules  
Schedule of Quarterly Financial Information

 

 

2012

 

Three Months Ended

 

March 31

June 30

September 30

December 31

(In Thousands, Except Per Share Data)

 

 

 

 

Interest income

$44,677

$48,221

$50,159

$50,451

Interest expense

7,904

7,744

6,904

5,825

Provision for loan losses

10,077

17,600

8,400

7,786

Net realized gains (losses) and impairment

 

 

 

 

on available-for-sale securities

28

1,251

507

200

Noninterest income

6,087

35,848

2,085

1,982

Noninterest expense

24,984

28,157

29,152

30,267

Provision for income taxes

661

9,039

746

177

Net income from continuing operations

7,138

21,529

7,042

8,378

Discontinued operations

359

127

63

4,070

Net income

7,497

21,656

7,105

12,448

Net income available to common

 

 

 

 

shareholders

7,353

21,512

6,955

12,278

Earnings per common share – diluted

0.54

1.58

0.51

0.90

 

 

2011

 

Three Months Ended

 

March 31

June 30

September 30

December 31

(In Thousands, Except Per Share Data)

 

 

 

 

Interest income

$49,040

$49,144

$49,965

$50,518

Interest expense

9,679

8,852

8,325

8,290

Provision for loan losses

8,200

8,431

8,500

10,205

Net realized gains (losses) and impairment

 

 

 

 

on available-for-sale securities

--

(400)

483

(215)

Noninterest income

(4,006)

(4,375)

(3,010)

15,522

Noninterest expense

19,820

20,277

21,218

36,161

Provision for income taxes

1,731

1,550

2,462

(560)

Net income from continuing operations

5,604

5,659

6,450

11,944

Discontinued operations

289

231

3

89

Net income

5,893

5,890

6,453

12,033

Net income available to common

 

 

 

 

shareholders

5,048

5,108

4,443

11,660

Earnings per common share – diluted

0.36

0.37

0.33

0.85

 

 

 

 

 

 

 

2010

 

Three Months Ended

 

March 31

June 30

September 30

December 31

(In Thousands, Except Per Share Data)

 

 

 

 

Interest income

$39,754

$39,612

$41,535

$52,290

Interest expense

13,183

12,488

11,341

10,838

Provision for loan losses

5,500

12,000

10,800

7,330

Net realized gains (losses) and impairment

 

 

 

 

on available-for-sale securities

--

3,465

5,441

(119)

Noninterest income

7,065

12,000

10,497

(5,233)

Noninterest expense

20,488

19,127

20,893

21,642

Provision for income taxes

2,290

2,471

2,853

976

Net income from continuing operations

5,358

5,526

6,145

6,271

Discontinued operations

180

298

17

70

Net income

5,538

5,824

6,162

6,341

Net income available to common

 

 

 

 

shareholders

4,699

4,976

5,305

5,482

Earnings per common share – diluted

0.34

0.35

0.38

0.39