Consolidated Balance Sheets (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
Assets
Cash and due from banks	$ 3,305	$ 2,948
Interest-bearing deposits	8,879	7,792
Federal funds sold	33,400	21,550
Investment securities available for sale, at fair value	44,508	42,644
Investment securities held to maturity (fair value September 30, 2011 $14,685 - December 31, 2010 $14,780)	14,064	14,698
Restricted equity securities	596	575
Total loans	140,692	148,916
Allowance for loan losses	(3,169)	(3,073)
Net loans	137,523	145,843
Bank premises and equipment, net	2,918	3,846
Accrued interest receivable	742	954
Foreclosed assets	279	509
Bank owned life insurance	5,399	5,279
Other assets	2,559	2,430
Total assets	254,172	249,068
Liabilities and Stockholders' Equity
Noninterest-bearing deposits	30,643	28,264
Interest-bearing deposits	189,716	188,721
Total deposits	220,359	216,985
Accrued interest payable	78	111
Other liabilities	667	85
Total liabilities	221,104	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	14,250	13,439
Accumulated other comprehensive income, net	536	166
Total stockholders' equity	33,068	31,887
Total liabilities and stockholders' equity	$ 254,172	$ 249,068