Supplemental Consolidated Statements of Cash Flows Information

12 Months Ended

Dec. 31, 2011

Supplemental Consolidated Statements of Cash Flows Information [Abstract]

Supplemental Consolidated Statements of Cash Flows Information

(21)     Supplemental Consolidated Statements of Cash Flows Information

 Supplemental disclosures to the Consolidated Statements of Cash Flows for the years ended December 31, are as follows:

	2011		2010			2009
Supplemental disclosure of cash flow information:
Cash paid during the year for:
Interest	$	2,493	$	3,721		$	5,007
Income taxes	$	1,389	$	1,038		$	481
Supplemental disclosure of non-cash investing and financing activities:
Stock dividend distributed	$	-	$	-		$	2,249
Preferred stock dividend payable and accretion	$	1,399	$	992		$	792
Fair value adjustment of securities available for sale, net of tax	$	1,233	$	(565	)	$	(72	)
Loans held-for-investment transferred to other real estate owned	$	3,197	$	2,534		$	3,803