| Non-interest Bearing Deposits | |
| Interest Bearing Deposits | |
| Total Cash and Cash Equivalents | |
| Federal Reserve Bank Stock | |
| Federal Home Loan Bank Stock | |
| Available for Sale, at Fair Value | 194.27M |
| Held to Maturity (Fair Value of $10,241 and $10,703, respectively) Obligations of States and Political Subdivisions | |
| Other Securities | |
| Total Investment Securities | |
| Total Loans | |
| Less: Unearned Discounts | |
| Allowance for Loan Losses | |
| Net Loans | |
| Premises and Equipment, Net | |
| Other Real Estate Owned, Net | |
| Accrued Interest and Loan Fees Receivable | |
| Goodwill | |
| Other Assets | |
| TOTAL ASSETS | |
| Demand Deposits | |
| Saving, N.O.W., and Money Market Deposits | |
| Time Certificates of $100,000 or more | |
| Other Time Deposits | |
| Total Deposits | |
| Federal Home Loan Bank Borrowings | |
| Dividend Payable on Common Stock | |
| Accrued Interest Payable | |
| Other Liabilities | |
| TOTAL LIABILITIES | |
| Commitments and Contingent Liabilities | |
| Common Stock (par value $2.50; 15,000,000 shares authorized, 9,726,814 and 9,692,312 shares outstanding at December 31, 2011 and 2010, respectively) | |
| Surplus | |
| Retained Earnings | |
| Treasury Stock at Par (4,005,270 shares and 4,002,158 shares, respectively) | |
| Accumulated Other Comprehensive Loss, Net of Tax | |
| TOTAL STOCKHOLDERS' EQUITY | |
| TOTAL LIABILITIES & STOCKHOLDERS' EQUITY | |