QUARTERLY FINANCIAL DATA (UNAUDITED) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 12 Months Ended | 24 Months Ended | |||||||||
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Dec. 31, 2012
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Sep. 30, 2012
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Jun. 30, 2012
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Mar. 31, 2012
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Dec. 31, 2011
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Sep. 30, 2011
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Jun. 30, 2011
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Mar. 31, 2011
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2010
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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 |
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net gain (loss) realized from the sale, exchange, redemption, or retirement of securities, not separately or otherwise categorized as trading, available-for-sale, or held-to-maturity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of operating interest income (expense). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of other than temporary impairment (OTTI) losses on equity securities, OTTI related to credit losses on debt securities, and OTTI losses on debt securities when the entity intends to sell the securities or it is more likely than not that the entity will be required to sell the securities before recovery of its amortized cost basis. Additionally, this item includes OTTI losses recognized during the period on investments accounted for under the cost method of accounting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate value of preferred stock dividends and other adjustments necessary to derive net income apportioned to common stockholders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Provision charged for the period based on estimated losses to be realized from loan and lease transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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