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EXCEL - IDEA: XBRL DOCUMENT - BOTETOURT BANKSHARES INCFinancial_Report.xls
XML - IDEA: XBRL DOCUMENT - BOTETOURT BANKSHARES INCR9.htm
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EX-31.1 - SECTION 302 CEO CERTIFICATION - BOTETOURT BANKSHARES INCdex311.htm
EX-32.1 - SECTION 906 CEO & CFO CERTIFICATION - BOTETOURT BANKSHARES INCdex321.htm
EX-99.3 - PRELIMINARY TERM SHEET - BOTETOURT BANKSHARES INCdex993.htm
EX-99.2 - SUBORDINATED NOTE PAYABLE SERIES B - BOTETOURT BANKSHARES INCdex992.htm
EX-99.1 - SUBORDINATED NOTE PAYABLE SERIES A - BOTETOURT BANKSHARES INCdex991.htm
EX-31.2 - SECTION 302 CFO CERTIFICATION - BOTETOURT BANKSHARES INCdex312.htm
10-Q - FORM 10-Q - BOTETOURT BANKSHARES INCd10q.htm
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v2.3.0.11
Consolidated Statements Of Operations (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Interest income        
Loans and fees on loans $ 3,732,094 $ 3,871,138 $ 7,362,962 $ 7,840,864
Federal funds sold 510 2,615 890 4,665
Investment securities:        
Taxable 47,752 94,009 103,967 187,417
Exempt from federal income tax 49,024 57,663 108,923 115,670
Dividend income 1,381 786 2,522 870
Deposits with banks 10,899 3,563 16,947 5,018
Total interest income 3,841,660 4,029,774 7,596,211 8,154,504
Interest expense        
Deposits 1,049,367 1,281,660 2,115,514 2,652,272
Total interest expense 1,049,367 1,281,660 2,115,514 2,652,272
Net interest income 2,792,293 2,748,114 5,480,697 5,502,232
Provision for loan losses 2,610,000 655,000 4,125,000 1,225,000
Net interest income after provision for loan losses 182,293 2,093,114 1,355,697 4,277,232
Noninterest income        
Service charges on deposit accounts 179,498 153,190 352,931 318,176
Mortgage origination fees 43,158 51,093 74,340 85,623
Net realized gain on sale of AFS securities 2,650   2,650 1,075
Other income 295,631 285,175 595,304 566,108
Total noninterest income 520,937 489,458 1,025,225 970,982
Noninterest expense        
Salaries and employee benefits 1,152,469 1,150,225 2,333,495 2,327,706
Occupancy and equipment expense 219,144 244,207 421,892 482,230
Foreclosed assets, net 234,184 32,881 303,879 79,209
Other expense 821,388 804,292 1,584,811 1,565,799
Total noninterest expense 2,427,185 2,231,605 4,644,077 4,454,944
Income (loss) before income taxes (1,723,955) 350,967 (2,263,155) 793,270
Income tax expense (599,856) 95,181 (815,577) 221,333
Net income (loss) $ (1,124,099) $ 255,786 $ (1,447,578) $ 571,937
Basic earnings (loss) per share $ 0.90 $ 0.21 $ (1.16) $ 0.46
Diluted earnings (loss) per share $ 0.90 $ 0.21 $ (1.16) $ 0.46
Dividends declared per share   $ 0.08 $ 0.04 $ 0.16
Basic weighted average shares outstanding 1,251,671 1,247,570 1,251,273 1,247,082
Diluted weighted average shares outstanding 1,251,671 1,247,570 1,251,273 1,247,082