Consolidated Statements Of Income (USD $) In Thousands, except Share data	3 Months Ended	9 Months Ended
Sep. 30, 2011	Sep. 30, 2010	Sep. 30, 2011	Sep. 30, 2010
Interest and Dividend Income
Loans	$ 4,355	$ 4,969	$ 13,212	$ 14,815
Securities
US Government and agency obligations	239	281	681	1,046
Mortgage backed securities	94	54	357	57
Municipals	140	60	352	190
Dividends	3	2	29	25
Other (Corporates)		20	25	85
Federal Funds sold	5	6	18	15
Total interest and dividend income	4,836	5,392	14,674	16,233
Interest Expense
NOW, money market savings	353	719	1,429	2,648
Time deposits	436	525	1,293	1,719
Federal Funds purchased				2
FHLB borrowings	75	75	223	249
Reverse repurchase agreements	21	30	55	95
Capital notes 6% due 4/1/2012	105	105	315	315
Total interest expense	990	1,454	3,315	5,028
Net interest income	3,846	3,938	11,359	11,205
Provision for loan losses	1,272	600	2,757	1,435
Net interest income after provision for loan losses	2,574	3,338	8,602	9,770
Other operating income
Mortgage fee income	250	460	779	1,073
Service charges, fees and commissions	320	300	875	1,031
Increase in cash value of life insurance	54	58	164	177
Other	10	38	46	65
Gain on sale or call of securities	566	98	766
Total other operating income	1,200	954	2,630	2,666
Other operating expenses
Salaries and employee benefits	1,462	1,759	4,280	5,086
Occupancy	272	268	820	745
Equipment	263	296	780	829
Supplies	91	98	288	281
Professional, data processing, and other outside expense	557	401	1,526	1,182
Marketing	119	78	306	231
Credit expense	44	99	187	236
Loss on sale and/or writedown of OREO and other OREO expenses	452	18	667	54
FDIC insurance expense	145	290	515	675
Other	301	249	711	702
Total other operating expenses	3,706	3,556	10,080	10,021
Income before income taxes	68	736	1,152	2,415
Income tax expense	4	230	334	773
Net Income	$ 64	$ 506	$ 818	$ 1,642
Weighted average shares outstanding - basic	3,323,743	3,301,262	3,323,743	3,295,813
Weighted average shares outstanding- diluted	3,327,757	3,336,336	3,331,239	3,333,126
Income per common share - basic	$ 0.02	$ 0.15	$ 0.25	$ 0.50
Income per common share - diluted	$ 0.02	$ 0.15	$ 0.25	$ 0.49

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

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Reference 6: http://www.xbrl.org/2003/role/presentationRef

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