Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011
ASSETS
Cash and due from banks	$ 5,553	$ 3,903
Interest-bearing deposits with other banks	6,978	33,597
Cash and cash equivalents	12,531	37,500
Interest bearing time deposits with other banks	100	100
Securities available-for-sale, at estimated fair value	115,508	96,361
Securities held-to-maturity, at cost (estimated fair value of $5,316 At June 30, 2012 and $4,345 at December 31, 2011)	5,168	4,220
Federal Home Loan Bank Stock, at cost	1,943	1,837
Loans receivable, net of unearned income	346,884	339,705
Less: allowance for loan losses	6,260	7,210
Net loans receivable	340,624	332,495
Foreclosed real estate	5,566	5,509
Premises and equipment, net	6,784	6,778
Accrued interest receivable	1,688	1,735
Goodwill	2,820	2,820
Bank-owned life insurance	11,346	11,142
Other assets	8,112	6,456
Total Assets	512,190	506,953
LIABILITIES AND STOCKHOLDERS' EQUITY
Non-interest bearing	48,089	44,762
Interest bearing	381,993	380,614
Total deposits	430,082	425,376
Long term borrowings	26,000	26,000
Accrued interest payable and other liabilities	2,699	2,788
Junior subordinated debentures	12,887	12,887
Total Liabilities	471,668	467,051
Stockholders' Equity:
Preferred stock, no par value, 1,000,000 shares authorized; none issued
Common stock, no par value, 10,000,000 shares authorized; issued shares 3,409,307 in 2012 and 3,373,793 in 2011; outstanding shares 3,398,124 in 2012 and 3,372,949 in 2011	28,037	27,964
Treasury stock, at cost; 11,183 shares in 2012 and 844 shares in 2011	(59)	(4)
Retained earnings	11,509	11,223
Accumulated other comprehensive income	1,035	719
Total Stockholders' Equity	40,522	39,902
Total Liabilities and Stockholders' Equity	$ 512,190	$ 506,953