| Cash and Due from Banks |
7.62M |
| Interest Bearing Deposits in Banks |
18.48M |
| Total Cash and Cash Equivalents |
26.09M |
| Investment Securities Available-for-Sale, at fair market value |
| Investment Securities Held-to-Maturity, at cost |
28.32M |
| Federal Home Loan Bank Stock, at cost |
1.37M |
| Loans, net of allowance for loan losses of $19,010 and $20,936, respectively |
| Premises and Equipment, net |
15.48M |
| Cash Surrender Value of Bank-Owned Life Insurance |
14.53M |
| Accrued Interest Receivable |
| Goodwill |
| Investment in Limited Partnerships |
| Other Real Estate Owned |
| Other Assets |
8.92M |
| Total Assets |
600.31M |
| Deposits |
493.83M |
| Accrued Interest Expense |
231K |
| Short-Term Borrowings |
5.34M |
| Long-Term Debt |
| Other Liabilities |
7.06M |
| Total Liabilities |
521.46M |
| Commitments and Contingencies (See Note 13) |
0 |
| Common Stock, par value $0.01 per share, 10,000,000 shares authorized; 7,317,560 shares issued; 6,010,737 and 6,011,012 shares outstanding, respectively |
73K |
| Surplus |
10.72M |
| Accumulated Other Comprehensive Income, net of tax |
1.17M |
| Retained Earnings |
87.66M |
| Less Treasury Stock: 1,306,823 and 1,306,548 shares at cost, respectively |
-20.76M |
| Noncontrolling Interest |
-13K |
| Total Shareholders' Equity |
78.85M |
| Total Liabilities and Shareholders' Equity |
600.31M |
