| Cash and due from banks |
11.3M |
| Interest-bearing deposits |
80.17M |
| Securities available for sale, at fair value |
291.28M |
| Securities held to maturity (fair value approximates $140,282 at June 30, 2011 and $129,913 at December 31, 2010) |
138.05M |
| Mortgage loans held for sale |
| Real estate construction loans |
| Real estate mortgage loans |
| Commercial and industrial loans |
| Loans to individuals |
| Total loans |
| Less unearned income and deferred fees |
| Loans, net of unearned income and deferred fees |
636.24M |
| Less allowance for loan losses |
-8.3M |
| Loans, net |
627.94M |
| Premises and equipment, net |
8.76M |
| Accrued interest receivable |
5.14M |
| Other real estate owned, net |
| Intangible assets and goodwill |
| Other assets |
6.9M |
| Total assets |
1.2B |
| Noninterest-bearing demand deposits |
| Interest-bearing demand deposits |
| Savings deposits |
| Time deposits |
175.79M |
| Total deposits |
1.01B |
| Accrued interest payable |
48K |
| Other liabilities |
8.98M |
| Total liabilities |
1.02B |
| Preferred stock, no par value, 5,000,000 shares authorized; none issued and outstanding |
0 |
| Common stock of $1.25 par value. Authorized 10,000,000 shares; issued and outstanding 6,937,974 shares at June 30, 2011 and 6,933,474 at December 31, 2010 |
8.7M |
| Retained earnings |
179M |
| Accumulated other comprehensive loss, net |
-3.55M |
| Total stockholders' equity |
184.14M |
| Total liabilities and stockholders' equity |
1.2B |
