| Cash and due from banks |
4.98M |
| Interest bearing deposits at other banks |
775K |
| Total cash and cash equivalents |
70.45M |
| Loans held for sale |
2.56M |
| Investment securities held to maturity (Approximate market value of $10,869 in 2011 and $10,548 in 2010) |
9.35M |
| Investment securities available-for-sale |
| Loans receivable |
245.42M |
| Less: Allowance for loan losses |
-3.19M |
| Net loans receivable |
242.23M |
| Premises and equipment, net |
4.83M |
| Bank owned life insurance |
8.31M |
| Accrued interest receivable |
978K |
| Prepaid expenses |
775K |
| Other assets |
1.94M |
| Total assets |
355.93M |
| Deposits: Non-interest bearing deposits-demand |
82.82M |
| Deposits: Interest bearing deposits-NOW, money market and savings |
| Deposits: Certificates of deposit, under $100,000 |
16.85M |
| Deposits: Certificates of deposit, $100,000 and over |
15.72M |
| Total deposits |
307.54M |
| Federal Home Loan Bank advances |
5.5M |
| Other liabilities |
1.11M |
| Total liabilities |
314.15M |
| Commitments and contingencies |
0 |
| Preferred stock - 1,000,000 shares authorized, none issued |
0 |
| Common Stock-authorized 9,000,000 shares of no par value; issued and outstanding, 5,455,316 shares in 2011 and 5,421,924 in 2010 |
| Retained earnings |
4.31M |
| Accumulated other comprehensive income |
319K |
| Total stockholders' equity |
| Total liabilities and stockholders' equity |
355.93M |
