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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Cash Flows From Operating Activities:    
Net income $ 2,502 $ 2,303
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation, amortization and accretion 956 1,198
Provision for credit losses 900 852
Unvested stock amortization 71 43
Net gain on sale of securities (79) (2)
Net loss on sale and write down of OREO and other repossessed property 17 1
Increase in accrued interest receivable (109) (109)
(Increase) decrease in other assets 78 886
Earnings from investment in BOLI (118) (120)
Decrease in accrued interest payable (6) (59)
Deferred tax expense (24)  
Proceeds from sales of SBA loans 3,013 2,890
SBA loans originated for sale (2,855) (2,665)
Gain on sale of loans (158) (225)
Increase (decrease) in other liabilities 623 (560)
Net Cash Provided By Operating Activities 4,811 4,433
Cash Flows From Investing Activities:    
Activity in available-for-sale securities: Sales 9,822 15,762
Activity for available-for-sale securities: Maturities, repayments and calls 21,474 19,895
Activity in available-for-sale securities: Purchases (51,253) (27,944)
Activity in held-to-maturity securities: Sales 248  
Activity in held-to-maturity securities: Maturities, repayments and calls 2,960 2,666
Activity in held-to-maturity securities: Purchases (22,839) (13,932)
Net decrease in restricted stock 157 303
Net increase in loans and leases (4,315) (23,576)
Purchase of property and equipment (464) (279)
Proceeds from sale of OREO and other repossessed property 191 424
Net Cash Used By Investing Activities (28,785) (26,681)
Cash Flows From Financing Activities:    
Net increase in deposits 13,172 25,874
Repayment of FHLBP advances   (5,000)
Net (decrease) increase in short term repurchase agreements (5,184) 5,847
Decrease in other borrowings (14) (11)
Dividends paid (656) (454)
Sale of treasury stock, net 165 111
Net Cash Provided by Financing Activities 7,483 26,367
Net Change in Cash and Cash Equivalents (16,491) 4,119
Cash and Cash Equivalents at Beginning of Year 32,877 26,360
Cash and Cash Equivalents at End of Year 16,386 30,479
Supplemental Disclosure of Cash Flow Information:    
Cash paid during the period for: Interest 1,969 2,543
Cash paid during the period for: Income taxes 551 1,159
Supplemental Disclosure of Non-cash Flow Information:    
Change in unrealized losses on investment securities 472  
Transfers from loans and leases to real estate owned and other repossessed property 10 0
Transfer securities from AFS to HTM, at fair value (amortized cost of $20,228)   20,112
Acquisition Adjustments To Fair Value: Core Deposits Intangible (130)  
Acquisition Adjustments To Fair Value: Accrued Interest Payable 5  
Acquisition Adjustments To Fair Value: Loans And Leases 66  
Acquisition Adjustments To Fair Value: Property And Equipment 686  
Acquisition Adjustments To Fair Value: Deposits $ (15,861)