CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010
Cash flows from operating activities:
Net income	$ 606	$ 814
Adjustments to reconcile net income to net cash provided by operating activities:
Provision for loan losses	903	520
Depreciation and amortization	356	410
Amortization of discounts/premiums on investments, net	27	(7)
Loan purchase accounting amortization, net	174	174
Deferred loan origination fees and costs, net	115	140
Deferred income tax benefit	250	(229)
Gains on sale of available for sale securities	(340)	(26)
Increase in cash surrender value of bank owned life insurance	(198)	(201)
Gain on sale of other real estate owned	(165)	(40)
(Gain) loss on disposition of asset	(102)	3
Gain on foreclosure	(864)	0
Writedown of other real estate owned	876	523
Changes in:
Accrued interest receivable and other assets	(1,650)	418
Other liabilities	406	357
Net cash provided by operating activities	394	2,856
Activity in available-for-sale securities:
Sales	6,951	0
Maturities, prepayments and calls	1,820	2,005
Principal collections	3,643	4,100
Purchases	(28,272)	(9,277)
Net decrease in loans	12,902	7,357
Purchases of bank premises and equipment	(138)	(146)
Proceeds from sale of bank owned life insurance	0	136
Proceeds from BOLI premium	(6)	(6)
Proceeds from disposition of asset	110	0
Proceeds from sale of real estate owned	1,003	139
Net cash (used in) provided by investing activities	(1,987)	4,308
Cash flows from financing activities:
Net (decrease) increase in deposits	(10,540)	44,877
Repayments of Debt and Capital Lease Obligations	(658)	(7,021)
Cash dividends	(488)	(758)
Net cash (used in) provided by financing activities	(11,686)	37,098
Net (decrease) increase in cash and cash equivalents	(13,279)	44,262
Cash and cash equivalents as of the beginning of the period	74,575	30,313
Cash and cash equivalents as of the end of the period	61,296	74,575
Cash paid during period for:
Interest	1,537	2,086
Income taxes	$ 181	$ 168