| Cash and due from banks |
3.99M |
| Interest-bearing deposits |
6.69M |
| Cash and cash equivalents |
10.68M |
| Interest-bearing time deposits |
| Securities available for sale |
122.83M |
| Loans held for sale |
| Loans, less allowance for loan losses of $6,604 and $7,679 at June 30, 2011 and December 31, 2010, respectively |
180.05M |
| Foreclosed assets, net |
1.36M |
| Real estate held for investment |
| Prepaid FDIC assessment |
| Federal Home Loan Bank stock |
1.12M |
| Premises and equipment, net |
14.34M |
| Cash value of life insurance |
6.91M |
| Interest receivable and other assets |
| Total assets |
343.69M |
| Deposits |
305.59M |
| Federal Home Loan Bank advances |
| Other borrowings |
| Subordinated debentures |
3.61M |
| Interest payable and other liabilities |
| Total liabilities |
314.53M |
| Commitments and contingent liabilities |
0 |
| Common stock-no par value, 5,000,000 shares authorized; 1,245,267 shares issued and outstanding |
0 |
| Preferred stock-$1.00 par value, 1,000,000 shares authorized; 7,319 shares issued and outstanding |
191K |
| Paid-in capital |
30.4M |
| Retained earnings |
-1.57M |
| Accumulated other comprehensive income (loss) |
150K |
| Total shareholders' equity |
29.17M |
| Total liabilities and shareholders' equity |
343.69M |
