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Parent Company Only Financial Statements (Tables) | 12 Months Ended
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Dec. 31, 2012
Parent Company Only Financial Statements [Abstract] |
Schedule of Balance Sheets |
|  | 2012 |  |  | 2011 |
Assets |  |  |  |  |  |  |  |
Cash |  | $ | 6,406 |  |  | $ | 124 |
Investment in subsidiaries, at cost, plus undistributed net income |  |  | 47,272 |  |  |  | 45,725 |
Other assets |  |  | 496 |  |  |  | 563 |
Total assets |  | $ | 54,174 |  |  | $ | 46,412 |
Liabilities and Shareholders’ Equity |  |  |  |  |  |  |  |
Trust preferred capital notes |  | $ | 9,279 |  |  | $ | 9,279 |
Other liabilities |  |  | 6 |  |  |  | 37 |
Total liabilities |  | $ | 9,285 |  |  | $ | 9,316 |
Preferred stock |  | $ | 14,409 |  |  | $ | 14,263 |
Common stock |  |  | 6,127 |  |  |  | 3,695 |
Surplus |  |  | 6,813 |  |  |  | 1,644 |
Retained earnings, which are substantially undistributed earnings of subsidiaries |  |  | 18,399 |  |  |  | 16,503 |
Accumulated other comprehensive income (loss), net |  |  | (859 | ) |  |  | 991 |
Total shareholders’ equity |  | $ | 44,889 |  |  | $ | 37,096 |
Total liabilities and shareholders’ equity |  | $ | 54,174 |  |  | $ | 46,412 |
Schedule of Statements of Operations |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Income |  |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiary |  | $ | 500 |  |  | $ | 1,600 |  |  | $ | 2,575 |
Gain on sale of securities available for sale |  |  | 139 |  |  |  | — |  |  |  | — |
Other income |  |  | 41 |  |  |  | — |  |  |  | 11 |
|  | $ | 680 |  |  | $ | 1,600 |  |  | $ | 2,586 |
Expense |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  | $ | 237 |  |  | $ | 386 |  |  | $ | 439 |
Stationery and supplies |  |  | 1 |  |  |  | 14 |  |  |  | 18 |
Legal and professional fees |  |  | — |  |  |  | — |  |  |  | 20 |
Other expense |  |  | 6 |  |  |  | 78 |  |  |  | 53 |
Total expense |  | $ | 244 |  |  | $ | 478 |  |  | $ | 530 |
Income before allocated tax benefits and undistributed income (loss) of subsidiary |  | $ | 436 |  |  | $ | 1,122 |  |  | $ | 2,056 |
Allocated income tax benefits |  |  | 22 |  |  |  | 162 |  |  |  | 176 |
Income before equity in undistributed income (loss) of subsidiary |  | $ | 458 |  |  | $ | 1,284 |  |  | $ | 2,232 |
Equity in undistributed income (loss) of subsidiary |  |  | 2,342 |  |  |  | (12,245 | ) |  |  | (5,835 | )
Net income (loss) |  | $ | 2,800 |  |  | $ | (10,961 | ) |  | $ | (3,603 | )
Effective dividend and accretion on preferred stock |  |  | 903 |  |  |  | 894 |  |  |  | 887 |
Net income (loss) available to common shareholders |  | $ | 1,897 |  |  | $ | (11,855 | ) |  | $ | (4,490 | )
Schedule of Statements of Cash Flows |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Cash Flows from Operating Activities |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 2,800 |  |  | $ | (10,961 | ) |  | $ | (3,603 | )
Adjustments to reconcile net income (loss) to net cash provided by operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Equity in undistributed (income) loss of subsidiary |  |  | (2,342 | ) |  |  | 12,245 |  |  |  | 5,835 |
Gain on sale of securities available for sale |  |  | (139 | ) |  |  | — |  |  |  | — |
Compensation expense for ESOP shares allocated |  |  | — |  |  |  | — |  |  |  | 42 |
(Increase) decrease in other assets |  |  | (42 | ) |  |  | 45 |  |  |  | (23 | )
Increase (decrease) in other liabilities |  |  | (2 | ) |  |  | 2 |  |  |  | (9 | )
Net cash provided by operating activities |  | $ | 275 |  |  | $ | 1,331 |  |  | $ | 2,240 |
Cash Flows from Investing Activities |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from sale of securities available for sale |  | $ | 164 |  |  | $ | — |  |  | $ | — |
Cash Flows from Financing Activities |  |  |  |  |  |  |  |  |  |  |  |
Principal payments on other borrowings |  | $ | — |  |  | $ | — |  |  | $ | (42 | )
Distribution of capital to subsidiary |  |  | (1,000 | ) |  |  | — |  |  |  | — |
Cash dividends paid on common stock |  |  | — |  |  |  | (540 | ) |  |  | (1,433 | )
Cash dividends paid on preferred stock |  |  | (758 | ) |  |  | (758 | ) |  |  | (758 | )
Net proceeds from issuance of common stock |  |  | 7,601 |  |  |  | — |  |  |  | — |
Shares issued to leveraged ESOP |  |  | — |  |  |  | — |  |  |  | (26 | )
Net cash used in financing activities |  | $ | 5,843 |  |  | $ | (1,298 | ) |  | $ | (2,259 | )
Increase (decrease) in cash and cash equivalents |  | $ | 6,282 |  |  | $ | 33 |  |  | $ | (19 | )
Cash and Cash Equivalents |  |  |  |  |  |  |  |  |  |  |  |
Beginning |  |  | 124 |  |  |  | 91 |  |  |  | 110 |
Ending |  | $ | 6,406 |  |  | $ | 124 |  |  | $ | 91 |

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