CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands	9 Months Ended
Sep. 30, 2011	Sep. 30, 2010
Operating activities
Net income	$ 1,649	$ 450
Adjustments to reconcile net income to cash provided by operating activities:
Provision for loan losses	3,045	4,975
Depreciation and other amortization	656	659
Accretion and amortization of securities discounts and premium, net	741	716
Gain on sale of investment securities	(15)	(1,104)
Other than temporary impairment on investment securities	25	450
Gain on sale of property and equipment		(18)
Loss on sale and write-down of real estate owned	1,092	70
Compensation expense related to stock options and grants	202	182
Increase in cash surrender value of bank owned life insurance	(388)	(434)
(Increase) decrease in deferred tax asset	(718)	12
Decrease in other assets, net	718	1,244
Increase (decrease) in other liabilities, net	584	(82)
Net cash provided by operating activities	7,591	7,120
Increase (decrease) in cash realized from:
Origination of loans, net	(21,765)	(13,079)
Purchase of property and equipment	(1,269)	(195)
Purchase of investment securities:
Available for sale	(56,380)	(86,241)
Other investments		(750)
Payments and maturity of investment securities:
Available for sale	9,605	16,469
Held to maturity		1,096
Other investments	1,042	138
Purchase of bank owned life insurance	(3,000)
Proceeds from sale of investment securities	30,872	71,717
Proceeds from sale of property and equipment		18
Proceeds from sale of real estate owned	1,697	477
Net cash used for investing activities	(39,198)	(10,350)
Financing activities
Increase in deposits, net	18,380	48,658
Decrease in note payable		(4,250)
Decrease in Federal Home Loan Bank advances and related debt		(20,000)
Cash dividend on preferred stock	(649)	(649)
Cash in lieu of fractional shares	(1)
Proceeds from the exercise of stock options and warrants	77	295
Net cash provided by financing activities	17,807	24,054
Net increase (decrease) in cash and cash equivalents	(13,800)	20,824
Cash and cash equivalents at beginning of the period	53,850	12,082
Cash and cash equivalents at end of the period	40,050	32,906
Cash paid for
Interest	8,988	11,814
Income taxes	1,425
Schedule of non-cash transactions
Real estate acquired in settlement of loans	423	3,177
Unrealized gain on securities, net of income taxes	$ 1,384	$ 716

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The net cash from (used in) the entity's financing activities specifically EXCLUDING the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in financing activities. Such reporting would necessitate the entity to use the Net Cash provided by or used in Discontinued Operations, Total element provided in the taxonomy.

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The net cash from (used in) the entity's investing activities specifically EXCLUDING the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in investing activities. Such reporting would necessitate the entity to use the Net Cash provided by or used in Discontinued Operations, Total element provided in the taxonomy.

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The net cash from (used in) the entity's continuing operations. This element specifically EXCLUDES the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in operating activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.

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The net cash outflow or inflow for the increase (decrease) in the beginning and end of period of loan and lease balances which are not originated or purchased specifically for resale. Includes cash payments and proceeds associated with (a) loans held-for-investment, (b) leases held-for-investment, and (c) both.

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The cash outflow for the return on capital for preferred shareholders.

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The cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity.

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The cash outflow for payments to purchase life insurance policies for which the entity is the beneficiary.

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The cash outflow associated with other investments held by the entity for investment purposes not otherwise defined in the taxonomy.

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The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

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The cash inflow associated with the maturity, prepayments and calls (requests for early payments) of debt securities designated as held-to-maturity.

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The cash inflow associated with the maturity (principal being due), prepayment and call (request of early payment) of other investments not otherwise defined in the taxonomy.

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The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period.

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The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities.

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The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

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- Definition

The cash inflow from proceeds From Sales of Wholly Owned Real Estate and Real Estate Acquired in Settlement of Loans.

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- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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-Publisher FASB

-Name Accounting Standards Codification

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- Definition

The sum of the periodic provision charged to earnings, based on an assessment of uncollectibility from the counterparty on account of loan, lease or other credit losses, to reduce these accounts to the amount that approximates their net realizable value.

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-Publisher SEC

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- Definition

The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

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