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Condensed Financial Information (Parent Company Only) (Tables) | 12 Months Ended
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Dec. 31, 2012
Condensed Financial Information (Parent Company Only) [Abstract] |
Condensed Balance Sheets | Condensed Balance Sheets
|  | 2012 |  |  | 2011 |
($ in thousands) |  |  |  |  |  |
Assets |  |  |  |  |  |
Cash and cash equivalents |  | $ | 601 |  |  | $ | 1,158 |
Investment in common stock of banking subsidiaries |  |  | 71,136 |  |  |  | 68,915 |
Investment in nonbanking subsidiaries |  |  | 1,427 |  |  |  | (1,589 | )
Notes Receivable |  |  | - |  |  |  | 2,000 |
Other assets |  |  | 2,164 |  |  |  | 2,724 |
Total assets |  | $ | 75,328 |  |  | $ | 73,208 |
Liabilities |  |  |  |  |  |  |  |
Trust preferred securities |  | $ | 20,000 |  |  | $ | 20,000 |
Borrowings from nonbanking subsidiaries |  |  | 620 |  |  |  | 620 |
Notes Payable |  |  | 750 |  |  |  | 1,500 |
Other liabilities & accrued interest payable |  |  | 838 |  |  |  | 3,463 |
Total liabilities |  |  | 22,208 |  |  |  | 25,583 |
Stockholders' Equity |  |  | 53,120 |  |  |  | 47,625 |
Total liabilities and stockholders' equity |  | $ | 75,328 |  |  | $ | 73,208 |
Condensed Statements of Income | Condensed Statements of Income
($ in thousands) |  | 2012 |  |  | 2011 |
Income |  |  |  |  |  |
Interest income |  | $ | - |  |  | $ | 121 |
Dividends from subsidiaries: |  |  |  |  |  |  |  |
Banking subsidiaries |  |  | 4,600 |  |  |  | 2,165 |
Nonbanking subsidiaries |  |  | 119 |  |  |  | - |
Total |  |  | 4,719 |  |  |  | 2,165 |
Other income |  |  | 264 |  |  |  | 154 |
Total income |  |  | 4,983 |  |  |  | 2,440 |
Expenses |  |  |  |  |  |  |  |
Interest expense |  |  | 1,881 |  |  |  | 1,406 |
Other expense |  |  | 1,269 |  |  |  | 1,580 |
Total expenses |  |  | 3,150 |  |  |  | 2,986 |
Income (loss) before income tax and equity in undistributed (excess distributed) income (loss) of subsidiaries |  |  | 1,833 |  |  |  | (546 | )
Income tax benefit |  |  | (987 | ) |  |  | (642 | )
Income before equity in undistributed income of subsidiaries |  |  | 2,820 |  |  |  | 96 |
Equity in undistributed income of subsidiaries |  |  |  |  |  |  |  |
Banking subsidiaries |  |  | 1,832 |  |  |  | 2,634 |
Nonbanking subsidiaries |  |  | 304 |  |  |  | (1,373 | )
Total |  |  | 2,136 |  |  |  | 1,261 |
Net income |  | $ | 4,956 |  |  | $ | 1,357 |
Comprehensive income |  | $ | 5,301 |  |  |  | 1,820 |
Condensed Statements of Cash Flows | Condensed Statements of Cash Flows
|  | 2012 |  |  | 2011 |
($ in thousands) |  |  |  |  |  |  |  |
Operating Activities |  |  |  |  |  |  |  |
Net income |  | $ | 4,956 |  |  | $ | 1,357 |
Items not requiring (providing) cash |  |  |  |  |  |  |  |
Equity in undistributed net income of subsidiaries |  |  | (2,136 | ) |  |  | (1,261 | )
Expense of stock option plan |  |  | 51 |  |  |  | 88 |
Other assets |  |  | 560 |  |  |  | (49 | )
Other liabilities |  |  | (2,625 | ) |  |  | 1,184 |
Net cash provided by operating activities |  |  | 806 |  |  |  | 1,319 |
Investing Activities |  |  |  |  |  |  |  |
Increase in Notes Receivable |  |  | 2,000 |  |  |  | - |
Investment in Subsidiary |  |  | (2,613 | ) |  |  | - |
Net cash used in investing activities |  |  | (613 | ) |  |  | - |
Financing Activities |  |  |  |  |  |  |  |
Repayment of NotesPayable |  |  | (750 | ) |  |  | (200 | )
Net cash used in financing activities |  |  | (750 | ) |  |  | (200 | )
Net Change in Cash and Cash Equivalents |  |  | (557 | ) |  |  | 1,119 |
Cash and Cash Equivalents at Beginning of Year |  |  | 1,158 |  |  |  | 39 |
Cash and Cash Equivalents at End of Year |  | $ | 601 |  |  | $ | 1,158 |

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