| Cash and due from banks |
7.72M |
| Interest-bearing deposits in banks |
8.74M |
| Total cash and cash equivalents |
16.45M |
| Securities available-for-sale |
159.03M |
| Securities held-to-maturity (fair value: 6/30/11: $26,918 ; 12/31/10: $7,868) |
| Restricted equity securities |
| Loans, net of allowance for loan losses, 6/30/11: $10,300 ; 12/31/10: $11,003 |
621.24M |
| Foreclosed assets |
12.29M |
| Premises and equipment, net |
9.17M |
| Bank owned life insurance |
19.71M |
| Accrued interest receivable |
2.28M |
| Other assets |
14.03M |
| Total assets |
854.2M |
| Noninterest-bearing deposits |
28.66M |
| Interest-bearing deposits |
653.93M |
| Total deposits |
682.6M |
| Federal funds purchased and securities sold under agreements to repurchase |
29.83M |
| Short-term borrowings |
| Long-term borrowings |
| Junior subordinated debentures |
27.33M |
| Accrued interest payable |
425K |
| Other liabilities |
7.83M |
| Total liabilities |
791M |
| Commitments and contingencies |
| Preferred stock, no par value; 10,000,000 shares authorized; 16,019 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively |
| Common stock, no par value; 10,000,000 shares authorized; 4,697,256 shares issued and outstanding at June 30, 2011 and 4,680,251 shares issued and outstanding at December 31, 2010 |
24.7M |
| Retained earnings |
38.45M |
| Accumulated other comprehensive income (loss) |
42K |
| Total shareholders' equity |
63.2M |
| Total liabilities and shareholders' equity |
854.2M |
