Statements of Cash Flows (Unaudited) (USD $) In Thousands	6 Months Ended
Jun. 30, 2011	Jun. 30, 2010
Cash flows from operating activities
Net income	$ 1,917	$ 1,736
Net change - Noncontrolling interest	(12)	(3)
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation	308	323
Amortization (accretion) of security premiums (discounts), net	29	18
Net (increase) decrease in loans held for sale	(18,915)	(1,280)
Provision for loan losses	2,200	1,800
Intangible amortization	46	138
(Increase) decrease in interest receivable	348	(7)
(Increase) decrease in other assets	(741)	(325)
Gain on sale of fixed assets	(85)	0
Increase (decrease) in accrued expenses	(664)	864
Gain on security transactions	(289)	(30)
Amortization of limited partnership investments	233	204
Income from life insurance investment	(146)	(144)
Net adjustments	(17,676)	1,561
Net cash provided by (used in) operating activities	(15,771)	3,294
Cash flows from investing activities
Purchase of investments available for sale	(12,077)	(13,085)
Proceeds from sales of investments available for sale	1,035	853
Proceeds from maturity of investments available for sale	11,137	13,110
Net increase in loans held for investment	(18,064)	(12,574)
Proceeds from the sale of other real estate owned	1,433	265
Proceeds from the sale of fixed assets	276	(162)
Purchase of property and equipment	(113)	0
Net (increase) decrease in interest bearing bank deposits	1,574	(2,920)
Net cash used in investing activities	(14,799)	(14,513)
Cash flows from financing activities
Net change in demand and savings deposits	8,884	11,806
Net change in time deposits	492	(4,835)
Net change in short-term debt	6,459	(3,688)
Cash dividends paid	(682)	(690)
Proceeds from rights offering	2,381	0
Proceeds from issuance of common stock	47	60
Proceeds of long-term debt	247	7,250
Repayment of long-term debt	(2,047)	(7,034)
Net cash provided (used) by financing activities	15,781	2,869
Net Increase (Decrease) in Cash and Cash Equivalents	(14,789)	(8,350)
Cash and cash equivalents, beginning of period	20,924	23,640
Cash and cash equivalents, end of period	6,135	15,290
Supplemental disclosure
Cash paid for Interest	3,989	4,643
Cash paid for Income taxes	500	250
Transfers from loans to Other Real Estate Owned	$ 2,332	$ 815

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