NON-INTEREST INCOME AND OTHER NON-INTEREST EXPENSE

12 Months Ended

Dec. 31, 2011

Non Interest Income and Non Interest Expense Disclosure [Abstract]

Non Interest Income and Non Interest Expense Disclosure [Text Block]

NOTE L - NON-INTEREST INCOME AND OTHER NON-INTEREST EXPENSE

The following table summarizes major components of other non-interest income for the periods presented:

	Successor Company		Predecessor Company
	November 19		January 1
	to		to
	December 31,		November 18,		Years Ended December 31,
	2011		2011		2010		2009
Brokerage referral fees	$	17,342	$	231,469	$	221,881	$	163,858
Loan related fees		49,641		122,290		226,042		243,331
Other		23,687		164,900		159,813		112,285
Total	$	90,670	$	518,659	$	607,736	$	519,474

The following table summarizes major components of other non-interest expense for the periods presented:

	Successor Company		Predecessor Company
	November 19		January 1
	to		to
	December 31,		November 18,		Years Ended December 31,
	2011		2011		2010		2009
Postage, printing and office supplies	$	56,961	$	390,344	$	466,589	$	620,467
Advertising, marketing and business development		61,665		522,128		629,274		613,456
Other		476,932		1,346,703		1,526,183		1,502,030
Total	$	595,558	$	2,259,175	$	2,622,046	$	2,735,953