| 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 |
| Revenues [Abstract] | | | | | | | | |
| Interest and Dividend Income: | | | | | | | | |
| Interest and fees on loans | 11.4 | 11.6 | 12.0 | 12.3 | 12.6 | 9.6 | | |
| Interest on securities available for sale - taxable | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | | |
| Interest on securities available for sale - nontaxable | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | | |
| Interest on federal funds sold | | | | | 0.0 | | | |
| Other interest and dividends | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | |
| Total Interest and Dividend Income | 12.3 | 12.6 | 12.9 | 13.2 | 13.6 | 10.4 | 10.6 | 10.8 |
| |
| Interest Expense: | | | | | | | | |
| Interest on deposits | 2.4 | 2.8 | 3.2 | 3.5 | 3.8 | 2.9 | 3.1 | 3.3 |
| Interest on Federal Home Loan Bank and Federal Reserve Bank advances | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 |
| Total Interest Expense | 2.4 | 2.9 | 3.3 | 3.7 | 3.9 | 3.0 | | |
| Net Interest Income | 9.9 | 9.7 | 9.6 | 9.6 | 9.7 | 7.4 | | |
| Provision for Loan Losses | 3.2 | 3.3 | 3.3 | 1.4 | 1.7 | 1.6 | 1.0 | 4.3 |
| Net Interest Income after Provision for Loan Losses | 6.6 | 6.3 | 6.3 | 8.1 | 8.0 | 6.1 | | |
| |
| Noninterest Income: | | | | | | | | |
| Trust and financial services | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.6 | | |
| Service charges on deposit accounts | 1.8 | 1.8 | 1.9 | 1.8 | 1.8 | 1.9 | 2.0 | 2.1 |
| Visa/MC Fees | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.5 | | |
| Cash surrender value of life insurance | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | | |
| Other operating income | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | | |
| Total Noninterest Income | 5.5 | 5.4 | 5.2 | 5.1 | 4.1 | 3.6 | 3.4 | 3.7 |
| |
| Noninterest Expenses: | | | | | | | | |
| Salaries and employee benefits | 5.0 | 5.0 | 4.9 | 4.8 | 4.7 | 3.5 | | |
| Net occupancy expense of premises | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | | |
| Furniture and equipment expenses | 1.0 | 0.9 | 0.8 | 0.8 | 0.8 | 0.6 | | |
| Accounting, audit and compliance | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | | |
| |
| Loss (gain) on sale of other real estate | | | | | | | | |
| FDIC assessment | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.4 | | |
| Communications | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | | |
| Foreclosed property expense | 0.5 | 0.5 | 0.5 | 0.7 | 0.6 | 0.5 | | |
| Other operating expenses | 1.8 | 1.8 | 1.9 | 1.9 | 1.8 | 1.4 | | |
| Total Noninterest Expenses | 13.1 | 12.9 | 12.7 | 10.5 | 9.9 | 7.4 | 7.2 | 7.8 |
| (Loss) Income Before Income Tax (Benefit) Expense | -2.1 | -2.3 | -2.3 | 1.7 | 2.2 | 1.9 | -2.3 | -3.0 |
| Income Tax (Benefit) Expense | -1.2 | -1.3 | -1.3 | 0.3 | 0.5 | 0.5 | -1.0 | -1.2 |
| Tax rate | 55.1% | 55.3% | 58.1% | 19.1% | 24.5% | 26.2% | 43.5% | 40.4% |
| Net (Loss) Income | -0.9 | -1.0 | -1.0 | 1.4 | 1.6 | 1.4 | -1.3 | -1.8 |
| |
| (Loss) Earnings Per Share, basic and diluted (in dollars per share) | ($0.29) | ($0.30) | ($0.28) | $0.41 | $0.49 | $0.41 | ($0.37) | ($0.53) |