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Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Consolidated Statements of Cash Flows [Abstract]    
Net loss $ (3,631) $ (5,648)
Adjustments to reconcile net loss to net cash from operating activities:    
Provision for loan losses 1,851 6,686
Valuation allowance on foreclosed assets 1,139  
Valuation (gain) loss on mortgage servicing rights (3) 1
Depreciation 218 264
Amortization, net 367 135
Net realized gain on sales of securities   (240)
Originations of loans held for sale (18,927) (34,973)
Proceeds from sale of loans held for sale 19,133 32,782
Net gain on sale of loans (64) (331)
Loss on sale of assets held for sale 2  
Stock-based compensation expense 25 (11)
Change in deferred income taxes (net of change in valuation allowance)   (30)
Net change in:    
Bank owned life insurance (65) (66)
Accrued interest receivable and other assets (94) (301)
Accrued interest payable and other liabilities 572 445
Net cash from operating activities 523 (1,287)
Available-for-sale securities:    
Sales   9,031
Maturities, prepayments and calls 4,737 2,556
Purchases (3,491) (14,737)
Loan originations and payments, net 17,445 3,830
Proceeds from sale of portfolio loans   4,302
Additions to premises and equipment (53) (45)
Proceeds from the sale of assets held for sale 533  
Proceeds from the sale of foreclosed assets 1,000  
Net cash from investing activities 20,171 4,937
Cash flows from financing activities    
Net change in deposits 10,801 15,142
Net change in short-term borrowings from the FHLB and other debt   (2,065)
Repayments on long-term FHLB advances and other debt (5,200) (6,000)
Net change in advances by borrowers for taxes and insurance (134) (113)
Cash dividends paid on preferred stock   (181)
Net cash from financing activities 5,467 6,783
Net change in cash and cash equivalents 26,161 10,433
Beginning cash and cash equivalents 34,275 2,973
Ending cash and cash equivalents 60,436 13,406
Supplemental cash flow information:    
Interest paid 1,727 2,186
Supplemental noncash disclosures:    
Transfers from loans to foreclosed assets   2,348
Loans transferred from portfolio to held for sale   $ 5,772