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Consolidated Balance Sheet (USD $)
Dec. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 33,568,000 $ 15,730,000
Federal funds sold 11,778,000 18,660,000
Cash and cash equivalents 45,346,000 34,390,000
Investment securities available for sale, at fair value 194,472,000 193,977,000
Loans 408,433,000 401,880,000
Less allowance for loan losses 7,779,000 6,819,000
Net loans 400,654,000 395,061,000
Premises and equipment, net 8,670,000 8,264,000
Goodwill 4,559,000 4,559,000
Core deposit intangibles 195,000 235,000
Bank-owned life insurance 8,536,000 8,257,000
Accrued interest and other assets 7,856,000 9,808,000
TOTAL ASSETS 670,288,000 654,551,000
LIABILITIES    
Noninterest-bearing demand 75,912,000 63,348,000
Interest-bearing demand 63,915,000 55,853,000
Money market 81,349,000 75,621,000
Savings 175,406,000 167,207,000
Time 196,753,000 218,933,000
Total deposits 593,335,000 580,962,000
Short-term borrowings 6,538,000 7,392,000
Other borrowings 12,970,000 16,831,000
Accrued interest and other liabilities 2,008,000 2,113,000
TOTAL LIABILITIES 614,851,000 607,298,000
STOCKHOLDERS' EQUITY    
Common stock, no par value; 10,000,000 shares authorized, 2,181,763 and 1,951,868 shares issued 34,295,000 31,240,000
Retained earnings 22,485,000 18,206,000
Accumulated other comprehensive income 5,391,000 4,541,000
Treasury stock, at cost; 189,530 shares (6,734,000) (6,734,000)
TOTAL STOCKHOLDERS' EQUITY 55,437,000 47,253,000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 670,288,000 $ 654,551,000