| Interest and fees on loans | 9.11M |
| Interest and dividends on investments | 242K |
| Other interest income | 120K |
| TOTAL INTEREST INCOME | 9.48M |
| Deposits | 658K |
| Advances from Federal Home Loan Bank | 924K |
| TOTAL INTEREST EXPENSE | 1.58M |
| NET INTEREST INCOME | 7.89M |
| PROVISION FOR LOAN LOSSES | 0 |
| NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES | 7.89M |
| Total other-than temporary impairment losses | |
| Portion of impairment losses recognized in other comprehensive income | |
| Net impairment losses recognized in earnings | |
| Service charges and other | 3.7M |
| Gain on sale of premises and equipment | |
| Gain on sale of loans | 74K |
| Gain on securities | |
| Other income | 194K |
| TOTAL NON-INTEREST INCOME | 4.03M |
| Compensation and employee benefits | 4.91M |
| Occupancy expense | 1.75M |
| Marketing and professional | 637K |
| FDIC premiums and assessments | 111K |
| Other operating expenses | 926K |
| TOTAL NON-INTEREST EXPENSE | 8.45M |
| INCOME BEFORE INCOME TAXES | 3.47M |
| INCOME TAXES | 1.05M |
| NET INCOME | 2.42M |
| BASIC EARNINGS PER COMMON SHARE | 1.17 |
| DILUTED EARNINGS PER COMMON SHARE | 1.15 |