| Net loss | 885K |
| Restructuring charges and asset disposals | |
| Amortization and accretion of investment premiums and discounts, net | 97K |
| Amortization and accretion of purchase loan premiums and discounts, net | 118K |
| Provision for loan losses | |
| Gain on sale of loans | |
| Amortization of core deposit intangible | |
| Earnings on cash surrender value of life insurance | |
| Depreciation and amortization | 920K |
| Loss on sale of other real estate owned | |
| Impairment writedown on other real estate owned | |
| Decrease (increase) in deferred loan costs | |
| Decrease in accrued interest and dividends receivable | -298K |
| Decrease in other assets | -421K |
| Increase in accrued expenses and other liabilities | -40K |
| Net cash provided by (used in) operating activities | |
| Purchases of available for sale securities | -1M |
| Principal repayments on available for sale securities | 2.09M |
| Purchases of Federal Reserve Bank Stock | |
| Redemptions of Federal Reserve Bank Stock | |
| Proceeds from sale of loans | |
| Net decrease in loans | |
| Purchase of other real estate owned | |
| Proceeds from sale of other real estate owned | |
| Capital improvements of other real estate owned | |
| Purchase of bank premises and equipment | |
| Net cash provided by investing activities | |
| Net decrease in demand, savings and money market deposits | |
| Net decrease in time certificates of deposits | 26.51M |
| Net cash used in financing activities | |
| Net decrease in cash and cash equivalents | |
| Beginning | 85.4M |
| Ending | 45.51M |
| Interest paid | 2.4M |
| Income taxes paid | 253K |
| Unrealized holding gain on available for sale securities arising during the period | |
| Transfer of loans to other real estate owned | |