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v2.4.0.8

Condensed Consolidated Statements Of Operations (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Interest income: |  |  |  |
Loans | $ 1,067 | $ 982 | $ 2,161 | $ 1,977
Securities | 184 | 276 | 376 | 574
Other | 15 | 22 | 32 | 38
Total interest income | 1,266 | 1,280 | 2,569 | 2,589
Interest expense: |  |  |  |
Deposits | 219 | 285 | 448 | 576
Borrowings | 309 | 388 | 645 | 777
Total interest expense | 528 | 673 | 1,093 | 1,353
Net interest income | 738 | 607 | 1,476 | 1,236
Provision (credit) for loan losses | 822 | 154 | 2,194 | 181
Net interest income (expense) after provision for loan losses | (84) | 453 | (718) | 1,055
Noninterest income: |  |  |  |
Service charges and fees | 24 | 8 | 57 | 11
Other | 7 | 178 | 19 | 178
Total noninterest income | 31 | 186 | 76 | 189
Noninterest expenses: |  |  |  |
Salaries and employee benefits | 571 | 426 | 1,059 | 836
Occupancy and equipment | 129 | 125 | 265 | 243
Data processing | 79 | 63 | 151 | 114
Professional fees | 382 | 288 | 549 | 527
Insurance | 79 | 70 | 158 | 139
Stationary and supplies | 9 | 10 | 19 | 21
Foreclosed real estate expenses | 691 | 70 | 976 | 138
Regulatory assessment | 82 | 78 | 170 | 123
Other | 35 | 176 | 74 | 352
Total noninterest expenses | 2,057 | 1,306 | 3,421 | 2,493
Total other-than-temporary impairment losses | 149 | 103 | 353 | 103
Portion of losses recognized in other comprehensive income | 0 | 0 | 0 | 0
Net loss | $ (2,259) | $ (770) | $ (4,416) | $ (1,352)
Net loss per share: |  |  |  |
Basic and diluted | $ (0.29) | $ (0.12) | $ (0.56) | $ (0.21)
Dividends per share | $ 0 | $ 0 | $ 0 | $ 0

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- Definition Amount of expense associated with supplies that were used during the current accounting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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