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Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Net income $ 1,167 $ 3,455  
Adjustments to reconcile net income to net cash provided by operations:      
Depreciation and amortization 262 259  
Provision for loan losses 125 1,278 1,408
Amortization of premium on securities, net 339 361  
Loss on sales and writedowns of other real estate, net 351 35  
Gains on sales of investment securities (108) (127)  
Gains on disposals of fixed assets (4)    
Stock compensation expense 17 14  
Changes in assets and liabilities:      
Deferred tax asset, net 512 (2,926)  
Accrued income (191) (53)  
Other assets 798 (50)  
Accrued interest payable (37) (36)  
Other liabilities (161) 113  
Net cash flows provided by operating activities 3,070 2,323  
Cash flows from investing activities:      
Net decrease (increase) in federal funds sold 140 (426)  
Purchases of investment securities (10,034) (14,617)  
Sales, maturities, and calls of available for sale securities 11,687 15,192  
Redemption (purchase) of restricted equity securities, net 205 (49)  
Net increase in loans (9,581) (13,903)  
Proceeds from sales of other real estate 1,760 708  
Purchases of property and equipment (1,266) (200)  
Proceeds from disposals of property and equipment 6    
Net cash flows used in investing activities (7,083) (13,295)  
Cash flows from financing activities:      
Net increase in noninterest-bearing deposits 3,098 5,636  
Net increase in interest-bearing deposits 8,590 6,476  
Net increase in short-term borrowings 145 16  
Net decrease in long-term FHLB borrowings (3,000)    
Preferred stock issue, net 13,300    
Preferred stock dividend payment (267) (1,067)  
Net cash flows provided by financing activities 21,866 11,061  
Net increase in cash and cash equivalents 17,853 89  
Cash and cash equivalents, beginning 9,812 12,529 12,529
Cash and cash equivalents, ending 27,665 12,618 9,812
Supplemental disclosure of cash flow information:      
Cash payments for interest 1,167 1,507  
Cash payments for income taxes 30    
Supplemental disclosure of noncash investing activities:      
Unrealized (loss) gain on securities available for sale (2,139) 714  
Transfer from loans to other real estate $ 1,613 $ 69