| Cash and due from banks (Note 3) |
30.81M |
| Federal funds sold and interest bearing deposits in banks |
2.29M |
| Cash and cash equivalents |
33.1M |
| Securities available for sale, at fair value (Note 5) |
208.24M |
| Restricted stock |
5.74M |
| Loans held for sale |
| Portfolio loans |
933.84M |
| Allowance for loan losses (Note 6) |
-15.93M |
| Net loans |
917.91M |
| Bank premises and equipment, net |
9.24M |
| Other real estate owned |
793K |
| Bank owned life insurance |
19.84M |
| Goodwill, net (Note 4) |
21.58M |
| Intangible assets, net (Note 4) |
254K |
| Accrued interest receivable |
3.51M |
| Other assets |
14.1M |
| Total Assets |
1.24B |
| Demand and other noninterest-bearing |
148.94M |
| Savings, money market and interest-bearing demand |
459.95M |
| Time deposits |
442.33M |
| Total deposits |
1.05B |
| Short-term borrowings (Note 8) |
| Federal Home Loan Bank advances (Note 9) |
47.03M |
| Junior subordinated debentures (Note 10) |
16.24M |
| Accrued interest payable |
613K |
| Accrued taxes, expenses and other liabilities |
4.68M |
| Total Liabilities |
1.12B |
| Shareholders' Equity |
| Discount on Series B preferred stock |
| Warrant to purchase common stock |
| Common stock, par value $1 per share, authorized 15,000,000 shares, issued 8,212,943 shares at June 30, 2011 and 8,172,943 at December 31, 2010. |
10.01M |
| Additional paid-in capital |
51.63M |
| Retained earnings |
64.1M |
| Accumulated other comprehensive income |
-1.43M |
| Treasury shares at cost, 328,194 shares at June 30, 2011 and at December 31, 2010 |
-6.36M |
| Total Shareholders' Equity |
117.94M |
| Total Liabilities and Shareholders' Equity |
1.24B |
| Shareholders' Equity |
| Preferred stock, value |
0 |
| Shareholders' Equity |
| Preferred stock, value |
0 |
