| Cash and due from banks |
7.94M |
| Interest bearing deposits |
14.34M |
| Total cash and cash equivalents |
22.29M |
| Investment securities available for sale (Note 3) |
| Investment securities held-to-maturity (estimated fair value of $20,941 at December 31, 2010) (Note 3) |
| Total loans (Note 4) |
395.76M |
| Less allowance for loan losses (Note 4) |
| Net loans |
390.85M |
| Premises and equipment |
8.92M |
| Bank owned life insurance |
17.3M |
| Other assets |
13.63M |
| Total assets |
621.16M |
| Noninterest-bearing deposits |
113M |
| Interest-bearing deposits |
395.46M |
| Total deposits |
508.45M |
| Federal Home Loan Bank advances - short term |
| Federal Home Loan Bank advances - long term |
| Other short term borrowings |
| Subordinated debt |
5.16M |
| Other liabilities |
10.41M |
| Total liabilities |
560.83M |
| Common stock - $5.00 stated value - authorized 20,000,000 shares; issued 4,728,267 in 2011 and 2010; outstanding shares 4,525,537 in 2011 and 4,525,541 in 2010 |
23.64M |
| Additional paid-in capital |
20.86M |
| Retained earnings |
20.65M |
| Accumulated other comprehensive loss |
552K |
| Treasury stock at cost, 202,730 at June 30, 2011 and 202,726 December 31, 2010 |
-5.37M |
| Total shareholders' equity |
60.33M |
| Total liabilities and shareholders' equity |
621.16M |
