CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011
Consolidated Balance Sheets
Cash and due from banks	$ 4,056	$ 5,446
Interest-bearing deposits with other financial institutions	14,099	10,095
Total cash and cash equivalents	18,155	15,541
Time Deposits with other financial institutions	14,469	14,173
Securities available for sale	82,156	79,086
Securities held to maturity (market value of $4,456 in 2012 and $5,121 in 2011)	4,030	4,653
Other securities	997	997
Loans, held for sale	1,273	1,810
Loans, net of allowance for loan losses of $3,978 in 2012 and $3,339 in 2011	112,924	115,094
Premises and equipment, net	5,307	5,209
Other assets	12,915	13,579
Total assets	252,226	250,142
Noninterest-bearing	54,713	49,956
Interest-bearing	174,664	177,987
Total deposits	229,377	227,943
Other liabilities	4,394	4,181
Total liabilities	233,771	232,124
Common stock - $2.50 par value; 2,000,000 shares authorized; and 1,212,098 shares issued and outstanding in 2012 and 2011	3,030	3,030
Additional paid-in capital	19,499	19,499
Accumulated Deficit	(3,153)	(3,830)
Accumulated other comprehensive loss, net of tax	(921)	(681)
Total shareholders' equity	18,455	18,018
Total liabilities and shareholders' equity	$ 252,226	$ 250,142