EARNINGS PER SHARE (Tables)

12 Months Ended

Dec. 31, 2012

Reconciliation of Numerators and Denominators of the Earnings Per Share

A reconciliation of the numerators and denominators of the earnings per common share and earnings per common share assuming dilution computations for 2012, 2011 and 2010 is presented below:

	2012		2011		2010
Basic earnings per share
Income available to common stockholders	$	10,155	$	5,947	$	7,923
Weighted average common shares outstanding		7,940,892		7,937,143		7,937,143
Earnings per share	$	1.28	$	0.75	$	1.00

Diluted earnings per share
Income available to common stockholders	$	10,155	$	5,947	$	7,923
Weighted average common shares outstanding		7,940,892		7,937,143		7,937,143
Add dilutive effects of potential additional common stock		240,611		97,936		185,559
Weighted average common and dilutive potential Common shares outstanding		8,181,503		8,035,079		8,122,702
Earnings per share assuming dilution	$	1.24	$	0.74	$	0.98