| Cash and due from banks | 1.85M |
| Interest bearing deposits | 18.33M |
| Cash and cash equivalents | 20.19M |
| Investments in restricted stocks, at cost | 509K |
| Loans receivable | 180.12M |
| Allowance for loan losses | -3.46M |
| Net loans receivable | 176.66M |
| Premises and equipment, net | 376K |
| Accrued interest receivable | 837K |
| Deferred income taxes | 1.14M |
| Other real estate owned | 4.23M |
| Other assets | 1.06M |
| Total Assets | 205M |
| Non-interest bearing deposits | 29.15M |
| Interest bearing deposits | 150.09M |
| Total deposits | 179.24M |
| Accrued interest payable | 78K |
| Other liabilities | 1.07M |
| Total Liabilities | 180.39M |
| Common stock - $.01 par value; authorized 4,000,000 shares; Issued and outstanding: 1,820,548 shares at June 30, 2011 and at December 31, 2010 | 18K |
| Additional paid-in capital | 17.85M |
| Retained earnings | 6.74M |
| Total Stockholders' Equity | 24.62M |
| Total Liabilities and Stockholders' Equity | 205M |