Consolidated Balance Sheets (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
Assets
Cash and due from banks	$ 3,355	$ 2,948
Interest-bearing deposits	271	7,792
Federal funds sold	28,975	21,550
Investment securities available for sale, at fair value	47,948	42,644
Investment securities held to maturity (fair value June 30, 2011 $14,408 - December 31, 2010 $14,780)	14,022	14,698
Restricted equity securities	602	575
Total loans	141,864	148,916
Allowance for loan losses	(3,054)	(3,073)
Net loans	138,810	145,843
Bank premises and equipment, net	2,963	3,846
Accrued interest receivable	903	954
Foreclosed assets	279	509
Bank owned life insurance	5,359	5,279
Other assets	2,745	2,430
Total assets	246,232	249,068
Liabilities and Stockholders' Equity
Noninterest-bearing deposits	28,360	28,264
Interest-bearing deposits	184,623	188,721
Total deposits	212,983	216,985
Accrued interest payable	87	111
Other liabilities	541	85
Total liabilities	213,611	217,181
Commitments and contingent liabilities
Stockholders' Equity
Common stock, $10 par value, 5,000,000 shares authorized, 1,535,733 shares issued and outstanding	15,357	15,357
Additional paid-in capital	2,925	2,925
Retained earnings	13,960	13,439
Accumulated other comprehensive income, net	379	166
Total stockholders' equity	32,621	31,887
Total liabilities and stockholders' equity	$ 246,232	$ 249,068