| Cash and due from banks |
8.74M |
| Federal funds sold |
4.62M |
| Total cash and cash equivalents |
34.29M |
| Securities available-for-sale, at fair value |
| Securities held-to-maturity, at cost (fair value $74,569 and $69,912 at June 30, 2011 and December 31, 2010, respectively) |
31.59M |
| Federal Home Loan Bank stock, at cost |
4.23M |
| Loans, net of allowance for loan losses ($4,465 at June 30, 2011 and $4,431 at December 31, 2010) |
599.3M |
| Loans held for sale |
| Other real estate owned |
1.06M |
| Mortgage servicing rights |
158K |
| Bank owned life insurance |
15.04M |
| Premises and equipment, net |
8.31M |
| Accrued interest and dividends receivable |
1.73M |
| Deferred income tax asset |
3.79M |
| FDIC prepaid insurance |
| Other assets |
1.3M |
| Total assets |
701.79M |
| Non-interest-bearing |
| Interest-bearing |
| Total deposits |
540.63M |
| Securities sold under agreements to repurchase |
| Federal Home Loan Bank of Boston advances |
70.45M |
| Accrued expenses and other liabilities |
948K |
| Total liabilities |
612.04M |
| Common stock (no par value, 20,000,000 shares authorized, 7,439,368 shares issued at June 30, 2011 and December 31, 2010) |
72.48M |
| Treasury stock, at cost (1,572,661 shares at June 30, 2011 and 1,427,390 shares at December 31, 2010) |
-30.17M |
| Additional paid-in-capital |
4.29M |
| Unearned compensation (restricted stock awards) |
0 |
| Unearned compensation (Employee Stock Ownership Plan) |
-2.83M |
| Retained earnings |
45.96M |
| Accumulated other comprehensive income |
24K |
| Total stockholders' equity |
89.75M |
| Total liabilities and stockholders' equity |
701.79M |
