CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2012	Dec. 31, 2011
Assets
Cash and due from banks	$ 7,442	$ 5,313
Interest bearing deposits in financial institutions - maturities less than 90 days	29,925	32,520
Total cash and cash equivalents	37,367	37,833
Securities available for sale	85,232	87,140
Loans and leases, net of deferred fees	316,833	322,713
Less: Allowance for loan and lease losses	(19,026)	(18,984)
Loans and leases, net	297,807	303,729
Federal Home Loan Bank stock	1,434	1,801
Office buildings and equipment, net	8,926	9,069
Other real estate owned	17,859	19,342
Accrued interest receivable	1,481	1,401
Other assets	2,846	2,675
Total assets	452,952	462,990
Deposits
Demand - noninterest bearing	70,695	67,955
Interest bearing	321,142	329,676
Total deposits	391,837	397,631
Securities sold under repurchase agreements	16,639	19,455
Subordinated debentures	10,310	10,310
Advances from borrowers for taxes and insurance	1,960	1,222
Accrued interest payable and other liabilities	6,634	5,833
Total liabilities	427,380	434,451
Stockholders' Equity
Common stock (Par value $0.40 per share, authorized 6,500,000 shares,issued 4,472,255 at March 31, 2012 and December 31, 2011. Shares outstanding of 4,277,755 at March 31, 2012 and December 31, 2011)	1,789	1,789
Preferred stock (Par value $0.40 per share, authorized 1,000,000shares, issued 17,211 shares with liquidation amounts of $1,000.00 per share at March 31, 2012 and December 31, 2011)	16,939	16,904
Warrants (584,084 issued and outstanding at March 31, 2012 and December 31, 2011)	681	681
Additional paid-in capital	7,084	7,054
Retained earnings	2,371	5,489
Treasury stock, at cost (194,500 shares at March 31, 2012 and December 31, 2011)	(4,512)	(4,512)
Accumulated other comprehensive income (loss), net	1,220	1,134
Total stockholders' equity	25,572	28,539
Total liabilities and stockholders' equity	$ 452,952	$ 462,990