| Net income | 806K |
| Depreciation | 380K |
| Provision for loan losses | 2.35M |
| Deferred income tax benefit | 853K |
| Amortization of intangible assets | 183K |
| Amortization less accretion on investments | 374K |
| Amortization of deferred loan costs and fees, net | 428K |
| Amortization of deferred compensation on restricted stock | 58K |
| Write downs of other real estate owned | 487K |
| Net gain on sales of securities available-for-sale | -375K |
| Net loss on sale of other real estate owned | 103K |
| Disbursements of loans held for sale | -18.96M |
| Proceeds from sales of loans held for sale | 22.32M |
| Decrease in income tax receivable | 2.78M |
| Decrease in interest receivable | 486K |
| Decrease in interest payable | -181K |
| Decrease (increase) in other assets | 273K |
| Increase (decrease) in other liabilities | -57K |
| Net cash provided by operating activities | 12.31M |
| Net decrease in loans to customers | 24.97M |
| Purchases of securities available-for-sale | -1.71M |
| Proceeds from maturities and sales of securities available-for-sale | 21.9M |
| Purchases of nonmarketable equity securities | -44K |
| Proceeds from sales of nonmarketable equity securities | 897K |
| Proceeds from sales of other real estate owned | 1.2M |
| Purchases of premises and equipment | -18K |
| Net cash provided by investing activities | 47.19M |
| Net increase (decrease) in deposit accounts | -20.57M |
| Advances of Federal Home Loan Bank borrowings | 0 |
| Repayments of Federal Home Loan Bank borrowings | 0 |
| Sales of treasury stock | 122K |
| Capitalized expenses associated with rights offering | 0 |
| Net cash provided (used) by financing activities | -20.44M |
| Net increase in cash and cash equivalents | 39.05M |
| Cash and cash equivalents, beginning of period | 37.18M |
| Cash and cash equivalents, end of period | 76.23M |