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Condensed Consolidated Statements Of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Interest income: |  |  |  |
Loans | $ 1,025 | $ 1,121 | $ 3,002 | $ 3,607
Securities | 245 | 378 | 819 | 1,407
Other | 22 | 17 | 60 | 46
Total interest income | 1,292 | 1,516 | 3,881 | 5,060
Interest expense: |  |  |  |
Deposits | 272 | 441 | 848 | 1,489
Borrowings | 359 | 389 | 1,136 | 1,153
Total interest expense | 631 | 830 | 1,984 | 2,642
Net interest income | 661 | 686 | 1,897 | 2,418
Provision (credit) for loan losses | 197 | (243) | 378 | 652
Net interest income after provision (credit) for loan losses | 464 | 929 | 1,519 | 1,766
Noninterest income: |  |  |  |
Service charges and fees | 9 | 9 | 19 | 26
Gain on sale of securities | 0 | 0 | 0 | 153
Other | 1 | 1 | 179 | 53
Total noninterest income | 10 | 10 | 198 | 232
Noninterest expenses: |  |  |  |
Salaries and employee benefits | 465 | 444 | 1,301 | 1,380
Occupancy and equipment | 133 | 132 | 376 | 399
Data processing | 47 | 45 | 161 | 147
Professional fees | 283 | 417 | 810 | 1,267
Insurance | 68 | 99 | 208 | 326
Foreclosed real estate expenses | 192 | 81 | 329 | 1,063
Regulatory assessment | 92 | 163 | 215 | 545
Other | 118 | 121 | 490 | 561
Total noninterest expenses | 1,398 | 1,502 | 3,890 | 5,688
Total other-than-temporary impairment losses | 101 |  | 204 |
Portion of losses recognized in other comprehensive income |  |  |  |
Net impairment loss | 101 |  | 204 |
Net loss | $ (1,025) | $ (563) | $ (2,377) | $ (3,690)
Net loss per share: |  |  |  |
Basic | $ (0.04) | $ (0.69) | $ (0.09) | $ (4.50)
Diluted | $ (0.04) | $ (0.69) | $ (0.09) | $ (4.50)
Dividends per share |  |  |  |

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