Consolidated Statement of Cash Flows (Unaudited) (USD $) In Thousands, unless otherwise specified	6 Months Ended
	Jun. 30, 2012	Jun. 30, 2011
OPERATING ACTIVITIES
Net Income	$ 768	$ 53
Provision for Loan Losses	41	51
Depreciation and Amortization Expense	133	157
Decrease in Deferred Income Taxes	(64)
Gain on Sale of Available for Sale Investments	(1,079)
Decrease in Deferred Loan Fees	(15)
Decrease in Other Assets	(89)	468
Decrease in Other Liabilities and Accrued Interest	305	(120)
Net Cash Provided by Operating Activities	0	609
INVESTING ACTIVITIES
Proceeds from Sale of AFS Securities	1,148
Purchases of Property and Equipment	(11)	(56)
Capitalized Construction Costs for ORE	(16)	(17)
(Increase) Decrease in Certificate of Deposit with other Banks	(252)	250
Net Decrease in Loans	1,504	2,045
Net Cash Provided by Investing Activities	2,374	2,222
FINANCING ACTIVITIES
Net Decrease in Non-Interest Bearing and Interest Bearing Deposits	(3,859)	(2,014)
Preferred Stock Retired	(8)	(1)
Net Cash Used in Financing Activities	(3,867)	(2,015)
Net Increase in Cash and Cash Equivalents	(1,493)	816
Cash and Cash Equivalents - Beginning of Year	19,656	18,784
Cash and Cash Equivalents - End of Period	18,163	19,600
SUPPLEMENTAL DISCLOSURES:
Cash Paid During the Year for Interest	175	94
Cash Paid (Received) During the Year for Income Taxes	111	11
Market Value Adjustment for Unrealized Loss on Securities Available-for-Sale
Additions to Other Real Estate Thru Foreclosure		$ 999