XML 101 R95.htm IDEA: XBRL DOCUMENT v2.4.0.6
QUARTERLY FINANCIAL DATA (UNAUDITED) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended 24 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2010
QUARTERLY FINANCIAL DATA (UNAUDITED)                        
Interest income $ 5,468 $ 5,650 $ 5,840 $ 6,044 $ 6,238 $ 6,382 $ 6,466 $ 6,440 $ 23,002 $ 25,526 $ 27,511  
Net interest income 4,285 4,329 4,451 4,509 4,616 4,628 4,619 4,454 17,574 18,317 18,137  
Provision for loan losses 80 115 71 230 310 360 390 360 496 1,420 1,878  
Gain (loss) on sale of securities 88 (35) (38) 11 301 133 7 134 26 575 827  
Other-than-temporary-impairment       (200) (243) (50)   (4) (200) (297) (1,560) (13,500)
Income before income taxes 1,338 1,793 1,327 1,130 1,565 1,398 1,020 798 5,588 4,781 2,419  
Net income 1,021 1,220 928 799 1,071 957 726 570 3,968 3,324 1,854  
Preferred stock dividends   339 168 169 168 167 168 167 557 670 664  
Net income available to common shareholders $ 1,021 $ 881 $ 760 $ 630 $ 903 $ 790 $ 558 $ 403 $ 3,292 $ 2,654 $ 1,190  
Net income per share, basic (in dollars per share) $ 0.20 $ 0.19 $ 0.23 $ 0.19 $ 0.27 $ 0.24 $ 0.17 $ 0.12 $ 0.79 $ 0.81 $ 0.36  
Net income per share, diluted (in dollars per share) $ 0.19 $ 0.19 $ 0.23 $ 0.19 $ 0.27 $ 0.24 $ 0.17 $ 0.12 $ 0.79 $ 0.81 $ 0.36