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Consolidated Statements Of Condition (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS:    
Cash and due from banks $ 8,456 $ 7,093
Interest earning deposits 662 3,125
Total cash and cash equivalents 9,118 10,218
Interest earning time deposits 2,000 2,000
Investment securities, at fair value 127,512 100,395
Federal Home Loan Bank stock, at cost 1,399 1,528
Loans 304,004 304,750
Less: Allowance for loan losses 4,112 3,980
Loans receivable, net 299,892 300,770
Premises and equipment, net 10,541 10,697
Accrued interest receivable 1,969 1,685
Foreclosed real estate 556 536
Goodwill 3,840 3,840
Bank owned life insurance 8,032 7,939
Other assets 3,271 3,372
Total assets 468,130 442,980
Deposits:    
Interest-bearing 354,716 328,976
Noninterest-bearing 40,549 37,153
Total deposits 395,265 366,129
Long-term borrowings 25,046 26,074
Junior subordinated debentures 5,155 5,155
Accrued interest payable 149 145
Other liabilities 4,722 7,636
Total liabilities 430,337 405,139
Shareholders' equity:    
Preferred stock - SBLF, par value $0.01 per share; $1,000 liquidation preference; 13,000 shares authorized; 13,000 shares issued and outstanding $ 13,000.00 $ 13,000.00
Common stock, par value $0.01; authorized 10,000,000 shares; 2,979,969 and 2,617,682 shares issued and outstanding, respectively 30 30
Additional paid in capital 8,048 8,730
Retained earnings 25,103 24,618
Accumulated other comprehensive loss (2,547) (2,664)
Unearned ESOP (1,007) (1,039)
Treasury stock, at cost; 362,287 (4,834) (4,834)
Total shareholders' equity 37,793 37,841
Total liabilities and shareholders' equity $ 468,130 $ 442,980