| Cash and due from banks | |
| Federal funds sold | |
| Total cash and cash equivalents | 40.94M |
| Available for sale | 32.04M |
| Federal Home Loan Bank Stock, at cost | 4.29M |
| Loans held for sale | |
| Loans, net of allowance of $10,106,300 and $9,512,831 | 384.5M |
| Premises and equipment, net | |
| Other real estate owned | 327K |
| Company owned life insurance | 13.3M |
| Deferred tax asset, net of valuation allowance | |
| Other assets | 2.64M |
| Total assets | 502.81M |
| Noninterest-bearing | 55.76M |
| Interest-bearing | 283.7M |
| Total deposits | 339.46M |
| Securities sold under agreements to repurchase | 1.36M |
| Federal Home Loan Bank Borrowings | 91M |
| Junior subordinated debentures | 10.31M |
| Other liabilities | 3.44M |
| Total liabilities | 450.97M |
| Common stock (no par value; 20,000,000 shares authorized; 5,280,925 shares outstanding at June 30, 2011 and 4,780,822 at December 31, 2010) | 54.69M |
| Accumulated deficit | -2.14M |
| Accumulated other comprehensive loss | -716K |
| Total shareholders’ equity | 51.84M |
| Total liabilities and shareholders’ equity | 502.81M |