| CASH AND DUE FROM BANKS |
8.08M |
| INTEREST-BEARING DEPOSITS IN OTHER BANKS |
2K |
| FEDERAL FUNDS SOLD |
12.51M |
| Total cash and cash equivalents |
20.59M |
| Trading assets |
160K |
| Available for sale |
193.12M |
| Held to maturity (market value of $6,625, $7,375 and $8,017) |
4.53M |
| Other investments, at cost |
2.63M |
| LOANS-less allowance for loan losses of $8,296, $7,919 and $8,496 |
279.6M |
| PREMISES AND EQUIPMENT, net of accumulated depreciation and amortization |
10.75M |
| ACCRUED INTEREST RECEIVABLE |
2.59M |
| ASSETS ACQUIRED IN SETTLEMENT OF LOANS |
15.1M |
| CASH SURRENDER VALUE OF LIFE INSURANCE |
13.26M |
| OTHER ASSETS |
7.38M |
| TOTAL ASSETS |
549.7M |
| Noninterest-bearing |
56.36M |
| Interest-bearing |
420.09M |
| Total deposits |
476.45M |
| SECURITIES SOLD UNDER REPURCHASE AGREEMENTS |
| ACCRUED INTEREST PAYABLE |
| OTHER LIABILITIES |
2.95M |
| Total Liabilities |
490.72M |
| SHAREHOLDERS’ EQUITY |
| Common stock – 15,000,000 shares authorized, $1.11 par value per share, 7,003,063 shares issued and outstanding at June 30, 2011, December 31, 2010 and June 30, 2010. |
7.79M |
| Additional paid-in capital |
41.74M |
| Retained earnings (deficit) |
-8.02M |
| Accumulated other comprehensive income |
4.52M |
| Total Shareholders’ Equity |
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
549.7M |
| SHAREHOLDERS’ EQUITY |
| Preferred Stock (in Dollars per share) |
| SHAREHOLDERS’ EQUITY |
| Preferred Stock (in Dollars per share) |
