| Cash and due from banks | 5.56M |
| Due from banks - interest bearing | 27.83M |
| Total cash and cash equivalents | 33.39M |
| Available-for-sale (at fair value) | |
| Loans | 101.64M |
| Less allowance for loan losses | -1.79M |
| Net loans | 99.84M |
| Premises and equipment, net | 8.09M |
| Accrued income receivable | 1.08M |
| Goodwill | 1.64M |
| Bank owned life insurance | 3.92M |
| Other assets | 2.25M |
| Total assets | 347.04M |
| Demand | 37.43M |
| Demand | 57.09M |
| Savings | 117.36M |
| Time | 60M |
| Total deposits | 271.88M |
| Federal funds purchased and securities sold under agreements to repurchase | |
| Federal Home Loan Bank borrowings | 3.35M |
| Accrued interest payable | 104K |
| Other liabilities | 7.7M |
| Total liabilities | 311.08M |
| Common stock - 2,000,000 shares authorized at $5 par value: 1,662,814 shares issued at June 30, 2011 and December 31, 2010 | 8.64M |
| Treasury stock - 10,000 shares at cost: | -228K |
| Surplus | |
| Retained earnings | 19.25M |
| Accumulated other comprehensive income | 1.34M |
| Total stockholders' equity | 35.97M |
| Total liabilities and stockholders' equity | 347.04M |