| ASSETS |
| Cash and due from banks |
33.25M |
| Federal funds sold |
0 |
| Interest-bearing deposits at financial institutions |
33.78M |
| Securities held to maturity, at amortized cost |
87.01M |
| Securities available for sale, at fair value |
605.55M |
| Total securities |
692.55M |
| Loans receivable held for sale |
2.26M |
| Loans/leases receivable held for investment |
1.29B |
| Gross loans/leases receivable |
1.29B |
| Less allowance for estimated losses on loans/leases |
-20.77M |
| Net loans/leases receivable |
1.27B |
| Premises and equipment, net |
31.45M |
| Goodwill |
3.22M |
| Accrued interest receivable |
| Bank-owned life insurance |
46.06M |
| Prepaid FDIC insurance |
| Restricted investment securities |
15.3M |
| Other real estate owned, net |
3.68M |
| Other assets |
13.67M |
| Total assets |
2.14B |
| Deposits: |
| Noninterest-bearing |
496.51M |
| Interest-bearing |
923.98M |
| Total deposits |
1.42B |
| Short-term borrowings |
171.85M |
| Federal Home Loan Bank advances |
205.35M |
| Other borrowings |
138.24M |
| Junior subordinated debentures |
36.09M |
| Other liabilities |
29.77M |
| Total liabilities |
2B |
| STOCKHOLDERS' EQUITY |
| Preferred stock, $1 par value; shares authorized 250,000 June 2011 and December 2010 - 63,237 shares issued and outstanding |
54.87K |
| Common stock, $1 par value; shares authorized 20,000,000 June 2011 - 4,855,505 shares issued and 4,734,259 outstanding December 2010 - 4,732,428 shares issued and 4,611,182 outstanding |
5.06M |
| Additional paid-in capital |
79.04M |
| Retained earnings |
55.78M |
| Accumulated other comprehensive income |
3.87M |
| Noncontrolling interests |
| Less treasury stock, June 2011 and December 2010 - 121,246 common shares, at cost |
-1.61M |
| Total stockholders' equity |
142.2M |
| Total liabilities and stockholders' equity |
2.14B |
