Restatement of Consolidated Financial Statements (Tables)

12 Months Ended

Dec. 31, 2012

Restatement of Consolidated Financial Statements [Abstract]

Restatement of consolidated financial statements

The effect of the restatement is as follows:

	For year ended December 31, 2011						For year ended December 31, 2010
	(In thousands except per share data)
	As reported		Adjustment		Restated		As Reported		Adjustment		Restated
Consolidated Statement of Financial Condition:
Accrued interest receivable and other assets	$	21,357	$	535	$	21,892	$	24,940	$	202	$	25,142
Total assets	$	900,628	$	535	$	901,163	$	962,543	$	202	$	962,745
Retained earnings	$	31,142	$	535	$	31,677	$	31,643	$	202	$	31,845
Total stockholders' equity	$	105,930	$	535	$	106,465	$	106,100	$	202	$	106,302
Total liabilities and stockholders' equity	$	900,628	$	535	$	901,163	$	962,543	$	202	$	962,745

	For year ended December 31, 2011									For year ended December 31, 2010
	(In thousands except per share data)
	As reported			Adjustment			Restated			As Reported			Adjustment			Restated
Consolidated Statement of Operations:
FDIC assessments and regulatory expense	$	2,231		$	(561	)	$	1,670		$	2,282		$	(334	)	$	1,948
Total non-interest expenses	$	24,611		$	(561	)	$	24,050		$	25,008		$	(334	)	$	24,674
Income tax provision	$	982		$	228		$	1,210		$	1,040		$	132		$	1,172
Net income	$	1,219		$	333		$	1,552		$	1,157		$	202		$	1,359
Loss to common stockholders	$	(501	)	$	333		$	(168	)	$	(563	)	$	202		$	(361	)
Net income (loss) per common share:
Basic	$	(0.05	)	$	0.03		$	(0.02	)	$	(0.06	)	$	0.02		$	(0.04	)
Diluted	$	(0.05	)	$	0.03		$	(0.02	)	$	(0.06	)	$	0.02		$	(0.04	)
Consolidated Statement of Cash Flows:
Net Income	$	1,219		$	333		$	1,552		$	1,157		$	202		$	1,359
Deferred income tax expense	$	931		$	228		$	1,159		$	2,160			-		$	2,160
Accrued interest receivable and other assets	$	2,652		$	(561	)	$	2,091		$	2,890		$	(202	)	$	2,688