| In millions, except per share items | Mar-31-12 | Dec-31-11 | Sep-30-11 | Jun-30-11 | Mar-31-11 | Dec-31-10 | Sep-30-10 | Jun-30-10 |
| | 10-Q | 10-K | 10-Q | 10-Q/A | 10-Q | 10-K | 10-Q | 10-Q/A |
| Cash and Cash Equivalents, Period Increase (Decrease) [Abstract] | | | | | | | | |
| CASH FLOWS FROM OPERATING ACTIVITIES | | | | | | | | |
| Net (loss) income | 0.3 | 0.4 | -1.4 | 0.4 | 0.3 | 0.4 | 1.4 | 0.9 |
| |
| Adjustments to reconcile net (loss) income to net cash from operating activities: | | | | | | | | |
| Provision for loan losses | 0.3 | 0.6 | 2.7 | 0.6 | 0.4 | 0.6 | 1.0 | 0.8 |
| Depreciation | 0.1 | 0.1 | 0.4 | 0.2 | 0.1 | 0.1 | 0.4 | 0.3 |
| Deferred tax (benefit) expense | | -1.2 | | | | | | |
| Premium amortization on securities, net | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Write down of other real estate | 0.1 | 0.0 | 2.1 | 0.3 | | | 0.0 | 0.0 |
| Gain on sale of securities | | | | | | | | |
| Loss (gain) on sale of other real estate | 0.1 | 0.0 | 0.3 | 0.1 | 0.0 | -0.1 | -0.2 | -0.1 |
| Stock-based compensation expense | 0.0 | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Proceeds from sale of loans for sale | 0.6 | 0.3 | 0.7 | 0.7 | 0.3 | 2.0 | 1.8 | 1.1 |
| Origination of loans held for sale | -1.1 | -0.5 | -0.6 | -0.6 | -0.2 | -1.5 | -2.3 | -1.0 |
| Change in cash surrender value of bank owned life insurance | -0.1 | -0.2 | | | -0.1 | -0.2 | | |
| Changes in assets and liabilities: | | | | | | | | |
| Decrease (increase) in accrued interest receivable | 0.0 | 0.1 | 0.1 | 0.1 | -0.1 | 0.1 | -0.1 | 0.0 |
| (Increase) decrease in other assets | 0.4 | 1.9 | -1.3 | 0.0 | 0.3 | 0.4 | 0.3 | 0.3 |
| Decrease in accrued interest payable | 0.0 | 0.0 | -0.1 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| (Decrease) increase in other liabilities | -2.0 | -0.2 | 0.1 | 0.0 | -0.1 | -0.3 | 0.4 | 1.5 |
| Net cash provided by operating activities | -1.2 | 1.3 | 3.2 | 1.8 | 1.1 | 2.1 | 3.0 | 3.7 |
| |
| CASH FLOWS FROM INVESTING ACTIVITIES | | | | | | | | |
| Proceeds from maturity of securities available for sale | | | 5.1 | 2.9 | 2.0 | | 1.0 | |
| Proceeds from call of securities available for sale | 8.0 | 7.0 | 23.0 | 9.0 | 3.0 | 6.0 | 22.5 | 19.5 |
| Purchases of securities available for sale | -5.0 | -4.0 | -30.6 | -24.5 | -15.0 | -11.7 | -26.9 | -24.9 |
| Net decrease (increase) in loans | -0.2 | -2.4 | 5.4 | 4.9 | 5.2 | 2.6 | 6.9 | 4.5 |
| Purchases of premises and equipment | 0.0 | 0.0 | -0.1 | -0.1 | 0.0 | 0.0 | -0.1 | 0.0 |
| Purchases of bank owned life insurrance | | -0.3 | | | | | | |
| Proceeds from sale of other real estate | 1.2 | 0.9 | 1.9 | 1.4 | 0.5 | 0.4 | 2.4 | 1.4 |
| Net cash provided by (used in) investing activities | 4.0 | 1.1 | 4.8 | -6.4 | -4.3 | -2.6 | 5.9 | 0.5 |
| |
| CASH FLOWS FROM FINANCING ACTIVITIES | | | | | | | | |
| Net increase (decrease) in noninterest-bearing deposits | | | | | | -1.3 | | |
| Net (decrease) increase in interest-bearing deposits | | -14.7 | | | | -5.8 | | |
| Net (repayment) proceeds of securities sold under agreements to repurchase | 0.9 | -1.8 | -2.1 | 1.7 | -0.4 | -0.9 | 1.0 | 0.3 |
| Net repayment of Federal Home Loan Bank advances | -0.3 | -0.3 | -0.9 | -0.6 | -0.3 | -0.3 | -0.8 | -0.5 |
| Purchase of treasury shares | | | | | | | | |
| Cash dividends | | | -0.1 | 0.0 | 0.0 | | | |
| Net cash (used in) provided by financing activities | 12.5 | -6.7 | -2.8 | 2.4 | 14.4 | -2.4 | -5.8 | -1.7 |
| Increase in cash and cash equivalents | 15.4 | -4.3 | 5.1 | -2.1 | 11.1 | -2.9 | 3.2 | 2.5 |
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| CASH AND CASH EQUIVALENTS | | | | | | | | |
| Beginning | | | | | | | | |
| Ending | | | | | | | | |
| SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION | | | | | | | | |
| Interest | 0.5 | 0.6 | 2.5 | 1.8 | 0.9 | 1.0 | 3.2 | 2.2 |
| Income taxes | | | | | | 0.1 | 0.6 | |
| |
| SUPPLEMENTAL DISCLOSURES OF NON-CASH INVESTING AND FINANCING ACTIVITIES | | | | | | | | |
| Unrealized gain (loss) on securities available for sale | | | | | | -0.4 | | |
| Change in benefit obligations and plan assets for pension and other postretirement benefits | | -0.8 | | | | -0.5 | | |
| Loans transferred to other real estate owned | 1.8 | 1.2 | 4.0 | 2.7 | 0.9 | 0.6 | 3.0 | 2.2 |
| Loans made on sale of other real estate owned | 0.4 | | | | 0.0 | | | |
| Dividends declared | | | | | | | | |