Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2012

Assets and liabilities of discontinued operations at the dates indicated were as follows:



(dollars in thousands)	June 30, 2012		December 31, 2011
Assets
Loans held for sale	$	—	$	233
Premises and equipment, net	—		5
Other real estate owned	—		—
Other assets	—		7
Assets of discontinued operations	$	—	$	245
Liabilities
Other liabilities	$	—	$	1,092
Liabilities of discontinued operations	$	—	$	1,092

Net loss from discontinued operations, net of tax, at the dates indicated were as follows:



(dollars in thousands)	Three Months Ended June 30,					Six Months Ended June 30,
	2012		2011			2012			2011
Interest Income
Interest and fees on loans	$	—	$	13		$	—		$	56
Total interest income	—		13			—			56
Interest Expense
Other borrowed funds	—		—			—			—
Total interest expense	—		—			—			—
Net Interest Income before Provision for Loan Losses	—		13			—			56
Provision for loan losses	—		—			—			—
Net Interest Income after Provision for Loan Losses	—		13			—			56
Noninterest Income
Mortgage loan loss	—		(113		)	—			(165		)
Other service charges, commissions and fees, net	—		(2		)	—			(11		)
Other income	—		—			—			10
Total noninterest loss	—		(115		)	—			(166		)
Noninterest Expense
Personnel expense	—		490			1			1,443
Net occupancy expense	—		142			1			211
Furniture, equipment and data processing expense	—		94			—			171
Professional fees	—		80			25			177
Stationery, printing and supplies	—		3			—			8
Advertising and marketing	—		(6		)	—			28
Other real estate owned expense	—		45			—			166
Provision for recourse loans	—		1,146			—			3,324
Other expense	—		106			—			257
Total noninterest expense	—		2,100			27			5,785
Loss before income taxes	—		(2,202		)	(27		)	(5,895		)
Income tax (benefit)/expense	—		(213		)	—			(213		)
Net loss from discontinued operations, net of tax	$	—	$	(1,989	)	$	(27	)	$	(5,682	)