| Cash and due from banks |
6.16M |
| Federal funds sold and other interest-bearing deposits |
| Federal Home Loan Bank stock, at cost |
| Available for sale |
52.03M |
| Held to maturity (fair value of $3,317,679 and $4,474,091) |
1.18M |
| Loans held for sale |
| Loans, less allowance for loan losses of $4,835,724 and $4,481,236 |
479.98M |
| Premises and equipment |
5.29M |
| Accrued interest receivable |
1.71M |
| Bank owned life insurance |
5.7M |
| Deferred income taxes |
| Foreclosed real estate |
1.64M |
| Other assets |
218.86K |
| Total assets |
606.34M |
| Noninterest-bearing |
100.06M |
| Interest-bearing |
431.03M |
| Total deposits |
531.09M |
| Advances from the Federal Home Loan Bank |
| Accrued interest payable |
| Accrued pension plan |
1.3M |
| Other liabilities |
6.75M |
| Total liabilities |
541.11M |
| Preferred stock, par value $1.00 per share (liquidation preference of $1,000 per share) authorized 9,201 shares; issued and outstanding 9,201 as of June 30, 2011 and December 31, 2010 (discount of $231,697 as of June 30, 2011 and $275,829 as of December 31, 2010) |
| Common stock, par $1.00 per share; authorized 10,000,000 shares; issued and outstanding 2,576,388 and 2,573,088 as of June 30, 2011 and December 31, 2010, respectively |
10.36M |
| Additional paid-in capital |
40.53M |
| Retained earnings |
13.68M |
| Accumulated other comprehensive income |
516.44K |
| Total stockholders' equity |
65.08M |
| Total liabilities and equity |
606.34M |
