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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Operating Activities    
Net income $ 980 $ 1,318
Items (using)/providing cash    
Depreciation and amortization 305 287
Provision for loan losses    299
Expense of share-based compensation plan 16 12
Amortization of premiums and discounts on securities 223 273
Amortization of intangible assets 131 153
Amortization of originated mortgage servicing rights 117 330
Recapture of originated mortgage servicing rights impairment    (171)
Impairment of mortgage servicing rights 18   
Proceeds from sale of loans held for sale 24,512 73,868
Originations of loans held for sale (26,944) (71,967)
Gain from sale of loans (595) (1,640)
Gain on sales of available for sale securities    (20)
Loss on sale of assets 33 65
Income from bank owned life insurance (76) (82)
OREO impairment    33
Changes in    
Interest receivable (142) (383)
Other assets (1,525) (2,983)
Interest payable and other liabilities (74) (197)
Net cash used in operating activities (3,021) (805)
Investing Activities    
Purchases of available-for-sale securities (9,685) (11,233)
Proceeds from maturities of available-for-sale securities 6,455 9,723
Proceeds from sales of availabe-for-sale-securities    1,235
Net change in loans (4,930) 7,450
Purchase of premises and equipment and software (1,112)   
Proceeds from sale of foreclosed assets 74 377
Net cash (used in) provided by investing activities (9,198) 7,552
Financing Activities    
Net increase in demand deposits, money market, interest checking and savings accounts 18,147 13,931
Net decrease in certificates of deposit (3,662) (8,673)
Net increase in securities sold under agreements to repurchase 2,209 650
Repayment of Federal Home Loan Bank advances (2,000) (3,500)
Proceeds from stock options exercised 8 10
Dividends on Common Stock (171)   
Repayment of notes payable (589) (278)
Net cash provided by financing activities 13,942 2,140
Increase in Cash and Cash Equivalents 1,723 8,887
Cash and Cash Equivalents, Beginning of Year 13,137 19,144
Cash and Cash Equivalents, End of Period 14,860 28,031
Supplemental Cash Flows Information    
Interest paid 702 738
Income taxes paid 285 50
Transfer of loans to foreclosed assets    378
Dividends Payable    $ 122