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Consolidated Balance Sheet (Unaudited) (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
ASSETS
Cash and due from banks	$ 21,269	$ 10,473
Federal funds sold	22,318	20,162
Cash and cash equivalents	43,587	30,635
Investment securities available for sale	204,455	201,772
Loans	388,558	372,498
Less allowance for loan losses	7,574	6,221
Net loans	380,984	366,277
Premises and equipment	8,042	8,179
Goodwill	4,559	4,559
Bank-owned life insurance	8,188	7,979
Accrued interest and other assets	10,864	12,796
TOTAL ASSETS	660,679	632,197
Deposits:
Noninterest-bearing demand	60,806	53,391
Interest-bearing demand	61,483	48,869
Money market	76,851	71,105
Savings	166,531	146,993
Time	221,567	244,893
Total deposits	587,238	565,251
Short-term borrowings	6,908	7,632
Other borrowings	17,955	19,321
Accrued interest and other liabilities	1,915	1,971
TOTAL LIABILITIES	614,016	594,175
STOCKHOLDERS' EQUITY
Common stock, no par value; 10,000,000 shares authorized, 1,944,386 and 1,780,553 shares issued	31,112	28,429
Retained earnings	17,335	15,840
Accumulated other comprehensive income	4,950	487
Treasury stock, at cost; 189,530 shares	(6,734)	(6,734)
TOTAL STOCKHOLDERS' EQUITY	46,663	38,022
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 660,679	$ 632,197

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