| Cash and due from financial institutions |
24.54M |
| Federal funds sold |
1.87M |
| Cash and cash equivalents |
26.41M |
| Securities available-for-sale |
67.38M |
| Loans held-for-sale |
| Loans, net of allowance for loan losses of $11,993 in 2011 and $13,069 in 2010 |
386.94M |
| Premises and equipment, net |
4.96M |
| Bank-owned life insurance |
11.98M |
| Federal Home Loan Bank stock, at cost |
928K |
| Real estate owned, net |
| Deferred income taxes |
| Accrued interest receivable |
1.37M |
| Prepaid regulatory assessments |
| Goodwill |
| Other intangible assets, net |
372K |
| Other assets |
1.15M |
| Total assets |
505.25M |
| Noninterest bearing |
122.52M |
| Money market, NOW and savings deposits |
193.5M |
| Time deposits |
117.01M |
| Total deposits |
433.03M |
| Loans from related parties |
| FHLB advances and other borrowings |
| Subordinated debentures |
16.27M |
| Accrued expenses and other liabilities |
1.98M |
| Total liabilities |
463.13M |
| Preferred stock, $.01 par value; 2,000,000 shares authorized; none issued |
0 |
| Common stock, $.01 par value, 8,000,000 shares authorized, 5,889,822 and 5,888,809 shares issued and outstanding, respectively |
35K |
| Additional paid-in capital |
| Retained earnings (deficit) |
-95.74M |
| Accumulated other comprehensive income (loss) |
-322K |
| Total shareholders' equity |
42.12M |
| Total liabilities and shareholders' equity |
505.25M |
