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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, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Interest income: |  |  |  |
Loans | $ 1,525 | $ 1,067 | $ 2,498 | $ 2,161
Securities | 277 | 184 | 526 | 376
Other | 14 | 15 | 27 | 32
Total interest income | 1,816 | 1,266 | 3,051 | 2,569
Interest expense: |  |  |  |
Deposits | 173 | 219 | 358 | 448
Borrowings | 62 | 309 | 122 | 645
Total interest expense | 235 | 528 | 480 | 1,093
Net interest income | 1,581 | 738 | 2,571 | 1,476
Provision for loan losses |  | 822 |  | 2,194
Net interest income (expense) after provision for loan losses | 1,581 | (84) | 2,571 | (718)
Noninterest income: |  |  |  |
Service charges and fees | 66 | 24 | 82 | 57
Loan costs recovery | 470 |  | 470 |
Other | 12 | 7 | 112 | 19
Total noninterest income | 548 | 31 | 664 | 76
Noninterest expenses: |  |  |  |
Salaries and employee benefits | 496 | 571 | 1,020 | 1,059
Occupancy and equipment | 124 | 129 | 253 | 265
Data processing | 79 | 79 | 160 | 151
Professional fees | 236 | 382 | 345 | 549
Insurance | 36 | 79 | 71 | 158
Foreclosed real estate | (360) | 691 | (799) | 976
Regulatory assessment | 111 | 82 | 217 | 170
Other | 64 | 44 | 295 | 93
Total noninterest expenses | 786 | 2,057 | 1,562 | 3,421
Other-than-temporary impairment on securities: |  |  |  |
Total other-than-temporary impairment losses |  | 149 |  | 353
Net earnings (loss) | $ 1,343 | $ (2,259) | $ 1,673 | $ (4,416)
Net earnings (loss) per share - Basic and diluted | $ 0.16 | $ (0.29) | $ 0.21 | $ (0.56)

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