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Consolidated Statements Of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010
Interest and Dividend Income |  |
Loans | $ 17,572 | $ 19,710
Securities |  |
US agency obligations | 939 | 1,312
Mortgage backed | 384 | 133
Municipals | 524 | 259
Dividends | 52 | 47
Corporates | 25 | 104
Federal funds sold | 23 | 24
Total interest and dividend income | 19,519 | 21,589
Interest Expense |  |
NOW, money market and savings | 1,675 | 3,305
Time Deposits | 1,725 | 2,221
Federal funds purchased |  | 2
Federal Home Loan Bank borrowings | 297 | 324
Repurchase agreements | 75 | 116
Capital notes | 420 | 420
Total interest expense | 4,192 | 6,388
Net interest income | 15,327 | 15,201
Provision for loan losses | 4,807 | 2,783
Net interest income after provision for loan losses | 10,520 | 12,418
Other operating income |  |
Mortgage fee income | 1,042 | 1,515
Service charges, fees and commissions | 1,149 | 1,344
Increase in cash value of life insurance | 249 | 234
Other | 58 | 67
Gain on sale of available-for-sale securities | 1,182 | 358
Total other operating income | 3,680 | 3,518
Other operating expenses |  |
Salaries and employee benefits | 5,668 | 6,686
Occupancy | 1,091 | 1,022
Equipment | 1,038 | 1,100
Supplies | 365 | 373
Professional, data processing and other outside expenses | 2,139 | 1,690
Marketing | 333 | 274
Credit expense | 257 | 323
Other real estate expenses | 1,021 | 244
Amortization of tax credit investment | 247 | 196
FDIC insurance expense | 661 | 902
Other | 873 | 692
Total other operating expenses | 13,693 | 13,502
Income before income taxes | 507 | 2,434
Income tax expense (benefit) | (93) | 614
Net Income | $ 600 | $ 1,820
Income per common share - basic and diluted | $ 0.18 | $ 0.55

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