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Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
ASSETS:
Cash and due from banks	$ 13,987	$ 14,675
Interest bearing deposits with banks	16,668	14,312
Federal funds sold	7,749	14,392
Total cash and cash equivalents	38,404	43,379
Securities - available for sale (Note 2)	316,372	287,317
Other Securities, at cost	4,365	4,406
Loans, net (Note 4)	500,326	521,883
Bank premises and equipment	17,035	17,202
Goodwill	4,074	4,074
Mortgage Servicing Rights	2,118	2,178
Other Real Estate Owned	3,855	4,468
Accrued interest and other assets	21,173	21,456
TOTAL ASSETS	907,722	906,363
Deposits:
Noninterest bearing	75,511	70,554
Interest bearing
NOW accounts	182,496	176,897
Savings	165,514	159,698
Time	296,064	317,364
Total deposits	719,585	724,513
Federal funds purchased and securities sold under agreement to repurchase	53,207	51,241
FHLB Advances	21,710	29,874
Dividend Payable	891	894
Accrued expenses and other liabilities	8,577	5,438
Total Liabilities	803,970	811,960
SHAREHOLDERS' EQUITY:
Common stock, no par value - authorized 6,500,000 shares; issued 5,200,000 shares	12,677	12,677
Treasury Stock - 478,663 shares 2011, 465,326 shares 2010	(9,809)	(9,799)
Unearned Stock Awards 29,715 shares 2011, 27,675 shares 2010	(564)	(580)
Retained Earnings	94,502	91,567
Accumulated other comprehensive income	6,946	538
Total Shareholders' Equity	103,752	94,403
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 907,722	$ 906,363

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X

- Definition

The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name FASB Technical Bulletin (FTB)

-Number 85-6

-Paragraph 3

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant