Consolidated Balance Sheets (USD $)	Mar. 31, 2012	Dec. 31, 2011
ASSETS
Cash and due from banks	$ 4,910,717	$ 4,728,895
Interest-bearing deposits	16,654,967	10,369,075
Federal funds sold	2,245,145	2,136,375
Securities available for sale, at fair value	39,871,116	41,799,121
Restricted securities	1,991,200	1,991,200
Loans, net of allowance for loan losses of $3,308,257 and $3,188,541	238,680,643	233,501,281
Premises and equipment, net	12,164,976	12,300,274
Accrued interest receivable	1,147,306	1,161,191
Other real estate owned, net of valuation allowance	2,260,653	2,279,935
Goodwill	2,807,842	2,807,842
Other assets	2,136,898	2,136,907
Total assets	324,871,463	315,212,096
LIABILITIES
Noninterest-bearing deposits	48,244,970	43,803,349
Savings and interest-bearing demand deposits	110,230,025	105,269,889
Time deposits	115,635,176	116,444,867
Total deposits	274,110,171	265,518,105
Federal funds purchased and securities sold under repurchase agreements	6,259,247	5,277,158
Federal Home Loan Bank advances	15,000,000	15,000,000
Other liabilities	1,456,892	1,402,049
Commitments and contingencies
Total liabilities	296,826,310	287,197,312
SHAREHOLDERS' EQUITY
Common stock ($5 par value; authorized - 5,000,000 shares; outstanding - 2,610,856 shares)	13,054,280	13,054,280
Additional paid-in capital	4,973,724	4,971,531
Retained earnings	9,649,261	9,543,634
Accumulated other comprehensive income, net	367,888	445,339
Total shareholders' equity	28,045,153	28,014,784
Total liabilities and shareholders' equity	$ 324,871,463	$ 315,212,096