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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Assets    
Cash and due from banks $ 18,924 $ 17,678
Federal funds sold 8,362 5,662
Total cash and cash equivalents 27,286 23,340
Securities held-to-maturity (fair value of $3,437 in 2012 and $8,533 in 2011) 3,087 8,133
Securities available-for-sale, at fair value 55,674 48,338
Restricted stock, at cost 1,916 1,977
Loans, net of allowance for loan losses of $5,693 in 2012 and $5,612 in 2011 319,216 318,754
Loans held for sale 1,164 434
Premises and equipment, net 8,785 8,859
Interest receivable 1,502 1,583
Cash value - bank owned life insurance 8,773 8,609
Other real estate owned, net of valuation allowance 2,263 3,253
Other assets 3,538 4,156
Total assets 433,204 427,436
Deposits    
Noninterest bearing demand 56,740 55,569
NOW, money market and savings 234,642 230,386
Time 93,207 88,279
Total deposits 384,589 374,234
Repurchase agreements   8,379
FHLB borrowings 10,000 10,000
Interest payable 107 111
Other liabilities 582 907
Total liabilities 404,905 400,631
Stockholders' equity    
Common stock $2.14 par value; authorized 10,000,000 shares; issued and outstanding 3,342,415 as of June 30, 2012 and December 31, 2011 7,152 7,152
Additional paid-in-capital 22,775 22,775
Accumulated other comprehensive income (loss) 594 (54)
Retained (deficit) (2,222) (3,068)
Total stockholders' equity 28,299 26,805
Total liabilities and stockholders' equity 433,204 427,436
Capital Notes, 6%, Due 4/1/2012 [Member]
    
Deposits    
Capital notes   7,000
Capital Notes, 6%, Due 4/1/2017 [Member]
    
Deposits    
Capital notes $ 9,627