SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)

12 Months Ended

Dec. 31, 2012

SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

Schedule of quarterly financial data

	Quarter Ending
	2012
(in thousands, except share data)	March 31,			June 30,			September 30,			December 31,
Interest income	$	9,744		$	9,424		$	8,985		$	8,874
Interest expense	2,573			2,343			2,206			2,096
Net interest income	7,171			7,081			6,779			6,778
Provision (credit) for loan and lease losses	(136		)	(280		)	3,792			689
Net interest income after provision (credit) for loan and lease losses	7,307			7,361			2,987			6,089
Non-interest income	1,450			1,544			1,659			(370		)
Non-interest expense	9,922			9,872			11,167			10,777
Loss before income tax expense	(1,165		)	(967		)	(6,521		)	(5,058		)
Provision for income taxes	—			—			—			—
Net loss	$	(1,165	)	$	(967	)	$	(6,521	)	$	(5,058	)
Loss per share:
Basic	$	(0.07	)	$	(0.06	)	$	(0.40	)	$	(0.30	)
Diluted	$	(0.07	)	$	(0.06	)	$	(0.40	)	$	(0.30	)

	Quarter Ending
	2011
(in thousands, except share data)	March 31,			June 30,		September 30,			December 31,
Interest income	$	11,508		$	11,283	$	10,483		$	9,662
Interest expense	4,128			3,874		3,059			2,806
Net interest income	7,380			7,409		7,424			6,856
Provision (credit) for loan and lease losses	1,744			765		(462		)	(1,524		)
Net interest income after provision (credit) for loan and lease losses	5,636			6,644		7,886			8,380
Non-interest income	3,982			3,457		2,340			3,170
Non-interest expense	10,144			9,912		10,660			11,114
(Loss) income before income tax expense	(526		)	189		(434		)	436
Provision for income taxes	—			—		—			—
Net (loss) income	$	(526	)	$	189	$	(434	)	$	436
(Loss) earnings per share:
Basic	$	(0.03	)	$	0.01	$	(0.03	)	$	0.03
Diluted	$	(0.03	)	$	0.01	$	(0.03	)	$	0.03