| SELECTED QUARTERLY DATA (Unaudited) |
NOTE 22 - SELECTED QUARTERLY DATA (Unaudited)
Presented below is a summary of the consolidated quarterly
financial data for the years ended December 31, 2011 and 2010.
| |
|
2011 |
|
| |
|
|
|
|
|
|
|
Net |
|
|
Provision |
|
|
Net Income |
|
|
Earnings Per |
|
| |
|
Interest |
|
|
Interest |
|
|
Interest |
|
|
for Loan |
|
|
Available to |
|
|
Common Share |
|
| |
|
Income |
|
|
Expense |
|
|
Income |
|
|
Losses |
|
|
Common Shareholders |
|
|
Basic |
|
|
Diluted |
|
| Quarter ended |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| March 31 |
|
$ |
15,999 |
|
|
$ |
2,651 |
|
|
$ |
13,348 |
|
|
$ |
3,000 |
|
|
$ |
3,255 |
|
|
$ |
.44 |
|
|
$ |
.44 |
|
| June 30 |
|
|
16,423 |
|
|
|
2,396 |
|
|
|
14,027 |
|
|
|
3,000 |
|
|
|
3,535 |
|
|
|
.48 |
|
|
|
.47 |
|
| September 30 |
|
|
16,280 |
|
|
|
2,204 |
|
|
|
14,076 |
|
|
|
2,550 |
|
|
|
4,013 |
|
|
|
.54 |
|
|
|
.54 |
|
| December 31 |
|
|
16,096 |
|
|
|
2,009 |
|
|
|
14,087 |
|
|
|
2,200 |
|
|
|
4,714 |
|
|
|
.63 |
|
|
|
.63 |
|
| |
|
2010 |
|
| |
|
|
|
|
|
|
|
Net |
|
|
Provision |
|
|
Net Income |
|
|
Earnings Per |
|
| |
|
Interest |
|
|
Interest |
|
|
Interest |
|
|
for Loan |
|
|
Available to |
|
|
Common Share |
|
| |
|
Income |
|
|
Expense |
|
|
Income |
|
|
Losses |
|
|
Common Shareholders |
|
|
Basic |
|
|
Diluted |
|
| Quarter ended |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| March 31 |
|
$ |
16,773 |
|
|
$ |
3,839 |
|
|
$ |
12,934 |
|
|
$ |
4,500 |
|
|
$ |
1,350 |
|
|
$ |
.24 |
|
|
$ |
.24 |
|
| June 30 |
|
|
16,813 |
|
|
|
3,359 |
|
|
|
13,454 |
|
|
|
4,500 |
|
|
|
2,096 |
|
|
|
.37 |
|
|
|
.37 |
|
| September 30 |
|
|
16,694 |
|
|
|
3,102 |
|
|
|
13,592 |
|
|
|
3,500 |
|
|
|
3,013 |
|
|
|
.53 |
|
|
|
.53 |
|
| December 31 |
|
|
16,402 |
|
|
|
2,973 |
|
|
|
13,429 |
|
|
|
3,000 |
|
|
|
2,966 |
|
|
|
.46 |
|
|
|
.46 |
|