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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Assets    
Cash and due from banks $ 47,166 $ 4,255
Interest-bearing deposits 164 14,758
Federal funds sold   33,700
Total cash and cash equivalents 47,330 52,713
Investment securities available for sale, at fair value 82,552 57,105
Investment securities held to maturity (fair value June 30, 2012 $13,500 - December 31, 2011 $13,662) 12,824 12,950
Restricted equity securities 615 592
Total loans 119,924 130,158
Allowance for loan losses (2,998) (2,867)
Net loans 116,926 127,291
Bank premises and equipment, net 2,797 2,895
Accrued interest receivable 827 824
Foreclosed assets 3,517 3,418
Bank Owned Life Insurance 6,322 5,437
Other assets 4,184 2,935
Total assets 277,894 266,160
Liabilities    
Noninterest-bearing deposits 31,679 32,135
Interest-bearing deposits 214,758 200,276
Total deposits 246,437 232,411
Accrued interest payable 89 88
Other liabilities 1,118 628
Total liabilities 247,644 233,127
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 11,153 14,292
Accumulated other comprehensive income, net 815 459
Total stockholders' equity 30,250 33,033
Total liabilities and stockholders' equity $ 277,894 $ 266,160