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Consolidated Statements Of Cash Flows (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
CASH FLOWS FROM OPERATING ACTIVITIES    
Net Loss $ (8,910) $ (9,065)
Adjustments to reconcile net loss to net cash provided by operating activities:    
Depreciation 2,562 2,678
Provision for Loan Losses 7,959 22,328
Impairment of Goodwill 4,122  
Income (less expenses) on Life Insurance (340) (462)
(Gain) loss on sale of fixed assets 126 (117)
Loss on sale of foreclosed real estate 218 202
Adjustment of carrying value of foreclosed real estate 4,023 1,427
Accretion of bond premiums/discounts 70 8
Deferred tax (benefit) expense 683 (2,616)
Amortization of core deposit intangible 101 168
Net change in:    
Interest receivable 633 591
Other assets 807 (3,790)
Accrued interest payable 76 103
Accrued expense and other liabilities (4) (707)
Net Cash Provided by Operating Activities 12,126 10,748
CASH FLOWS FROM INVESTING ACTIVITIES    
Net decrease in loans 82,453 27,826
Purchase of securities available-for-sale (31,647) (4,656)
Proceeds from sale and maturities of securities available-for-sale 4,195 2,536
Sale of Federal Home Loan Bank stock 305 118
Payments for the purchase of property and equipment (1,921) (2,825)
Proceeds from sales of property and equipment 233 1,082
Proceeds from sales of other real estate owned 5,945 3,716
Net Cash Provided by Investing Activities 59,563 27,797
CASH FLOW FROM FINANCING ACTIVITIES    
Common stock options exercised   8
Net decrease in line of credit borrowings (4,900)  
Net increase in other borrowings 5,200 250
Net change in:    
Demand deposits 20,227 16,774
Savings deposits (13,550) 17,652
Time deposits (64,442) (29,060)
Net decrease in FHLB borrowings (6,200) (1,200)
Net Cash Provided by (Used in) Financing Activities (63,665) 4,424
Net increase in cash and cash equivalents 8,024 42,969
Cash and Cash Equivalents, Beginning of Year 82,529 39,560
Cash and Cash Equivalents, End of Year 90,553 82,529
Supplemental Disclosure of Cash Paid During the Year for:    
Interest 9,682 14,001
Taxes   1,259
Supplemental Disclosure of Non Cash Transactions:    
Other real estate acquired in settlement of foreclosed loans 12,932 12,047
Loans made to finance sale of foreclosed real estate $ 1,000 $ 260