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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Assets      
Cash and due from banks $ 12,125 $ 25,635 $ 27,256
Total cash and cash equivalents 12,125 25,635 27,256
Certificates of deposit in other banks 2,224 3,706 5,176
Investment securities available for sale 149,941 127,822 171,472
Loans held for sale 2,885 [1] 1,548 [1] 4,280 [1]
Loans, net of unearned income 247,954 243,741 219,351
Less allowance for loan and lease losses (4,232) (4,242) (3,781)
Net loans 243,722 239,499 215,570
Federal Home Loan Bank stock and other investments 6,927 6,822 3,800
Premises and equipment 15,736 16,131 16,027
Other real estate owned 790 818 2,299
Company owned life insurance 8,123 8,015 7,901
Core deposit intangible asset, net of accumulated amortization 2,563 2,765 2,967
Accrued interest and other assets 1,920 2,446 2,228
Total Assets 446,956 435,207 458,976
Liabilities and Shareholders' Equity      
Noninterest-bearing demand 134,666 130,694 126,003
Money market, NOW and savings 155,524 154,074 159,483
Time certificates of deposit 107,485 102,500 123,159
Total deposits 397,675 387,268 408,645
Other borrowings 3,000 0 0
Junior subordinated debt securities 5,660 5,604 5,548
Accrued interest and other liabilities 1,956 2,063 2,130
Warrant liability 0 0 150
Total liabilities 408,291 394,935 416,473
Common stock - 50,000,000 shares authorized; issued and outstanding: 8,755,066 at June 30, 2013, 8,155,066 at December 31, 2012, and 7,855,066 at June 30, 2012 45,825 42,825 41,325
Additional paid-in capital 8,856 8,768 8,533
Accumulated deficit (14,668) (16,122) (17,096)
Accumulated other comprehensive income (loss) (2,998) 1,801 2,136
Total shareholders' equity 37,015 37,272 34,898
Total Liabilities and Shareholders' Equity 446,956 435,207 458,976
Bancorp-Issued Preferred Stock Series A, B, and C [Member]
     
Liabilities and Shareholders' Equity      
Redeemable preferred stock 1,000 1,000 1,205
Subsidiary-Issued Preferred Stock [Member]
     
Liabilities and Shareholders' Equity      
Redeemable preferred stock $ 650 $ 2,000 $ 6,400
[1] Consists of all loans held at Mission Asset Management, Inc. and SBA-guaranteed loans held for sale at Mission Community Bank