Restatement (Tables)

9 Months Ended

Sep. 30, 2012

Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

	As of September 30, 2012
	As previously reported		Adjustment			As restated
Goodwill	$	1,006	$	(342	)	$	664
Deferred income taxes, net	$	1,248	$	145		$	1,393
Total assets	$	308,918	$	(197	)	$	308,721
Other liabilities	$	10,477	$	191		$	10,668
Total liabilities	$	285,548	$	191		$	285,739
Retained earnings	$	11,235	$	(388	)	$	10,847
Total liabilities and stockholders' equity	$	308,918	$	(197	)	$	308,721

	Three Months Ended September 30, 2012
	As previously reported		Adjustment			As restated
Reinsurance loss on disposition	$	—	$	533		$	533
Income (loss) from continuing operations before income taxes	$	511	$	(533	)	$	(22	)
Income tax expense (benefit)	$	108	$	(145	)	$	(37	)
Net income (loss)	$	401	$	(388	)	$	13
Net income (loss) available to common shareholders	$	391	$	(388	)	$	3
Total comprehensive income	$	1,440	$	(388	)	$	1,052
Income (loss) from continuing operations, net of tax, available to common shareholders per common share:
Basic	$	0.90	$	(0.89	)	$	0.01
Diluted	$	0.83	$	(0.82	)	$	0.01
Net income (loss) available to common shareholders per common share:
Basic	$	0.90	$	(0.89	)	$	0.01
Diluted	$	0.83	$	(0.82	)	$	0.01

18. Restatement (continued)

	Nine Months Ended September 30, 2012
	As previously reported			Adjustment			As restated
Reinsurance loss on disposition	$	—		$	533		$	533
Income (loss) from continuing operations before income taxes	$	264		$	(533	)	$	(269	)
Income tax expense (benefit)	$	(136	)	$	(145	)	$	(281	)
Net income (loss)	$	396		$	(388	)	$	8
Net income (loss) available to common shareholders	$	365		$	(388	)	$	(23	)
Total comprehensive income	$	2,440		$	(388	)	$	2,052
Income (loss) from continuing operations, net of tax, available to common shareholders per common share:
Basic	$	0.84		$	(0.88	)	$	(0.04	)
Diluted	$	0.79		$	(0.83	)	$	(0.04	)
Net income (loss) available to common shareholders per common share:
Basic	$	0.83		$	(0.88	)	$	(0.05	)
Diluted	$	0.78		$	(0.83	)	$	(0.05	)

	Nine Months Ended September 30, 2012
	As previously reported			Adjustment			As restated
Operating Activities:
Net income (loss)	$	396		$	(388	)	$	8
Adjustments to reconcile net income to net cash provided by operating activities:
Change in accrued and deferred income taxes	$	(118	)	$	(145	)	$	(263	)
Reinsurance loss on disposition	$	—		$	533		$	533
Net cash provided by operating activities	$	2,212		$	—		$	2,212