Consolidated Statement of Cash Flows (Unaudited) (USD $) In Thousands	6 Months Ended
Jun. 30, 2011	Jun. 30, 2010
OPERATING ACTIVITIES:
Net income (loss)	$ 65	$ (3,263)
Adjustments to reconcile net income (loss) to cash Provided by Operating Activities:
Depreciation, amortization and accretion	214	346
Provision for loan losses	1,525	3,584
Loans originated for sale	(6,377)	(12,999)
Proceeds from the sale of loans	6,457	12,046
Gain on sales of loans	(99)	(204)
(Gain) loss on other real estate owned	(4)	148
Write downs on other real estate owned	68	124
Gain on sale of securities	(5)	(71)
Earnings from bank owned life insurance	(69)	(77)
Net decrease in interest receivable & other assets	417	599
Net increase in interest payable & other liabilities	218	1,138
Net change in discontinued operations operating activities	10,638	4,952
Net cash provided by operating activities	13,048	6,323
CASH FLOWS FROM INVESTING ACTIVITES:
Proceeds from maturities of securities - HTM	701	0
Proceeds from maturities of securities - AFS	2,930	8,054
Proceeds from calls of securities - HTM	0	751
Proceeds from calls of securities - AFS	2,000	1,500
Proceeds from sales of securities - AFS	2,024	6,760
Purchases of securities - AFS	(17,714)	(9,314)
Proceeds from sale of bank subsidiary	711	0
Net decrease in loans	7,774	11,604
Repurchase of FHLB Stock	79	0
Sales of other real estate owned	1,480	1,724
Acquisition of premises and equipment, net	(246)	(61)
Net change in discontinued operations investing activities	93,229	35,615
Net cash provided by investing activities	92,968	56,633
CASH FLOWS FROM FINANCING ACTIVITIES:
Net decrease in deposits	(7,865)	(22,612)
Net decrease in short term borrowings	(252)	(154)
Repayment of Federal Home Loan Bank advances	(31)	(27)
Net proceeds from stock issuance	63	61
Net change in discontinued operations financing activities	(103,942)	(36,845)
Net cash used in financing activities	(112,027)	(59,577)
Net change in cash and cash equivalents	(6,011)	3,379
Cash and cash equivalents - Beginning	33,492	31,640
Cash and cash equivalents - Ending	27,180	44,493
Less cash and cash equivalents of discontinued operations	301	9,474
Cash and cash equivalents of continuing operations	27,481	35,019
Cash paid for:
Interest	1,216	619
Income taxes	0	0
Non-cash Disclosures:
Transfers from loans to other real estate	$ 660	$ 1,922

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Reference 7: http://www.xbrl.org/2003/role/presentationRef
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Reference 9: http://www.xbrl.org/2003/role/presentationRef
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Reference 11: http://www.xbrl.org/2003/role/presentationRef
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Reference 12: http://www.xbrl.org/2003/role/presentationRef
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The cash outflow associated with Federal Home Loan Bank Advances made during the period.

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The cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity.

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The cash inflow associated with the deconsolidation of a previously consolidated subsidiary or the sale of investment in consolidated subsidiaries (generally greater than 50 percent).

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The cash inflow associated with the maturity, prepayments and calls (requests for early payments) of debt securities designated as held-to-maturity.

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The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer.

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-Name Statement of Financial Accounting Standard (FAS)
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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The net cash inflow or outflow resulting from the entity's share transaction.

+ References

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- Definition

The cash inflow resulting from the sale of loans classified as held-for-sale, including proceeds from loans sold through mortgage securitization.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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The cash inflow associated with the sale of other real estate not otherwise defined in the taxonomy.

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-Paragraph 12
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The sum of the periodic provision charged to operations, based on an assessment of the uncollectibility of the loan and lease portfolio, the offset to which is either added to or deducted from the allowance account for the purpose of reducing loan receivable and leases to an amount that approximates their net realizable value (the amount expected to be collected).

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-Subparagraph (SX 210.9-04.11)
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