| Cash and due from banks |
4.53M |
| Interest-bearing demand deposits |
8.72M |
| Cash and cash equivalents |
13.25M |
| Certificates of deposit in other financial institutions |
| Available-for-sale securities |
31.8M |
| Held-to-maturity securities |
| Loans, net of allowance for loan losses of $2,783 and $2,740 at June 30, 2011 and December 31, 2010, respectively |
348.19M |
| Premises and equipment |
11.8M |
| Federal Home Loan Bank stock |
4.17M |
| Foreclosed assets held for sale, net |
320K |
| Intangible assets |
| Accrued interest receivable |
787K |
| Deferred income taxes |
614K |
| Bank-owned life insurance |
11.74M |
| Other assets |
2.85M |
| Total assets |
425.52M |
| Demand |
195.16M |
| Savings |
79.08M |
| Time |
53.87M |
| Total deposits |
328.11M |
| Short-term borrowings |
13.55M |
| Federal Home Loan Bank advances |
33.61M |
| Subordinated debentures |
4.12M |
| Interest payable and other liabilities |
| Total liabilities |
382.75M |
| Preferred stock, no par value, authorized 2,000,000 shares; no shares issued |
0 |
| Common stock, $1 par value; authorized 10,000,000 shares; issued 5,370,304 shares |
5.43M |
| Additional paid-in capital |
| Retained earnings |
22.45M |
| Stock held by deferred compensation plan; 2011 - 185,636 shares, 2010 - 176,392 shares |
-1.85M |
| Unearned ESOP compensation |
-1.11M |
| Accumulated other comprehensive loss |
-179K |
| Treasury stock, at cost 2011 - 14,467 shares, 2010 - 45,717 shares |
-46K |
| Total stockholders' equity |
42.77M |
| Total liabilities and stockholders' equity |
425.52M |
