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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Cash flows from operating activities    
Net income $ 1,138 $ 1,363
Adjustments to reconcile net income to net cash Provided by (used in) operating activities:    
Depreciation 584 718
Net amortization of security premiums/discounts 1,163 907
Net amortization of mortgage servicing rights 619 609
Impairment of foreclosed real estate 745 988
Impairment of recovery of other assets (75) 50
Provision for (recovery of) loan losses (547) 1,094
Stock compensation    3
Net realized gain on sales / calls available for sales securities (14) (16)
Income from mortgage loan sales (1,843) (2,578)
Proceeds from sales of loans held for sale 67,218 89,969
Origination of loans held for sale (60,562) (86,458)
Gain on sale of premises, equipment and other assets (229) (276)
Increase in cash surrender value of life insurance (92) (183)
(Gain) loss on sales of foreclosed real estate (18) 60
Release of ESOP shares 34 35
Net change in interest receivable 135 149
Net change in other assets (576) 137
Net change in interest payable (39) (24)
Net change in other liabilities 3,454 873
Net cash provided by operating activities 11,095 7,420
Cash flows from investing activities    
Proceeds from sales, maturities and calls of securities available for sale 11,413 19,215
Purchase of securities available for sale (46,693) (61,369)
Net decrease in loans 12,768 24,845
Proceeds from sales of premises, equipment and other assets 949  
Purchase of premises and equipment (237) (610)
Proceeds from sales of foreclosed real estate 1,994 1,724
Investment in other assets (356) (260)
Net decrease in restricted stock 946 1,024
Net cash used in investing activities (19,216) (15,431)
Cash flows from financing activities    
Net increase in deposit accounts 5,372 19,062
Net decrease in short-term borrowed funds (12,686) (156)
Net decrease in long-term debt (1,508) (12,557)
Proceeds from preferred stock series B issued by subsidiaries 360  
Repayment of preferred stock series A (7,742)  
Increase in unearned ESOP compensation (69) (176)
Repurchase of common stock (92) (243)
Dividend and discount accretion on preferred stock (215) (409)
Dividend and cost accretion on noncontrolling interest (311)  
Net cash provided (used in) in financing activities (16,891) 5,521
Increase (decrease) in cash and cash equivalents (25,012) (2,490)
Cash and cash equivalents, beginning of period 81,728 28,687
Cash and cash equivalents, end of period 56,716 26,197
Supplemental Disclosures of Cash Flow Information    
Interest paid 2,170 2,846
Income taxes paid 648 78
Supplemental Schedule of Non-Cash Activities    
Net change in fair value securities available for sale, net of tax (1,721) 230
Loans transferred to foreclosed real estate 3,272 1,649
Company financed sales of other real estate owned (213) (188)
Net change in ESOP liability $ 63