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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income $ 2,155 $ 1,741
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 507 537
Amortization of premium on securities, net 897 1,030
Amortization of core deposit intangible 73 73
Provision for loan losses    1,400
Net losses on sale and write-down of other real estate owned 1,132 749
Gain on sale of loans (1,845) (1,089)
Gain on sales or calls of securities (543) (959)
(Gain) loss on sale of premises and equipment (75) 1
Stock-based compensation expense 191 89
Effect of changes in:    
Accrued interest receivable (40) 187
Other assets (1,538) (1,506)
Accrued interest payable and other liabilities 1,623 2,631
Proceeds from sales of loan orginated for sale 51,225 38,002
Loans originated for sale (52,477) (38,208)
Net cash provided by operating activities 1,285 4,678
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchases of available-for-sale securities (91,054) (95,172)
Proceeds from sales/calls of available-for-sale securities 17,085 78,439
Proceeds from maturities of available-for-sale securities 42,070 26,338
Purchases of FHLB and FRB stock and other securities (89) (269)
Net increase in loans (10,674) (647)
Proceeds from sales of other real estate owned 5,744 4,284
Purchases of premises and equipment (251) (1,239)
Proceeds from sales of premises and equipment 296  
Net cash (used in) provided by investing activities (36,873) 11,734
CASH FLOWS FROM FINANCING ACTIVITIES:    
Net decrease in deposits (3,525) (2,968)
Net change in other borrowed funds 22,025  
Net cash provided by (used in) financing activities 18,500 (2,968)
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS (17,088) 13,444
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD 38,519 58,968
CASH AND CASH EQUIVALENTS, END OF PERIOD 21,431 72,412
Cash paid during the year for:    
Interest 849 1,354
Income taxes paid 210 122
Noncash investing and financing activities:    
Transfer from loans to other real estate owned $ 777 $ 575