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Consolidated Balance Sheet (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and due from banks $ 15,540 $ 10,473
Federal funds sold 19,364 20,162
Cash and cash equivalents 34,904 30,635
Investment securities available for sale 193,821 201,772
Loans 385,339 372,498
Less allowance for loan losses 7,027 6,221
Net loans 378,312 366,277
Premises and equipment 7,939 8,179
Goodwill 4,559 4,559
Bank-owned life insurance 8,118 7,979
Accrued interest and other assets 11,921 12,796
TOTAL ASSETS 639,574 632,197
Deposits:    
Noninterest-bearing demand 58,219 53,391
Interest-bearing demand 55,315 48,869
Money market 74,482 71,105
Savings 160,141 146,993
Time 221,588 244,893
Total deposits 569,745 565,251
Short-term borrowings 6,787 7,632
Other borrowings 18,694 19,321
Accrued interest and other liabilities 2,045 1,971
TOTAL LIABILITIES 597,271 594,175
STOCKHOLDERS' EQUITY    
Common stock, no par value; 10,000,000 shares authorized, 1,843,190 and 1,780,553 shares issued 29,485 28,429
Retained earnings 16,712 15,840
Accumulated other comprehensive income 2,840 487
Treasury stock, at cost; 189,530 shares (6,734) (6,734)
TOTAL STOCKHOLDERS' EQUITY 42,303 38,022
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 639,574 $ 632,197