| Cash and due from banks |
| Interest bearing deposits with other banks |
79.17M |
| Investment securities available for sale, at fair value |
| Loans, net of allowance for loan losses of $6,359,602 in 2011 and $6,379,070 in 2010 |
405.91M |
| Premises and equipment, net |
18.26M |
| Other real estate owned, net |
| Accrued interest receivable |
4.33M |
| Cash value of life insurance |
| Intangible assets, net |
| Other assets |
6.39M |
| TOTAL ASSETS |
1.03B |
| Noninterest-bearing demand |
153.46M |
| Interest-bearing NOW and money market accounts |
| Savings deposits |
73.12M |
| Certificates of deposit |
199.96M |
| Total deposits |
780.46M |
| Federal Funds Purchased |
| Securities sold under agreement to repurchase |
118.05M |
| Federal Home Loan Bank advances |
20M |
| Accrued interest payable |
| Deferred compensation payable |
8.09M |
| Other liabilities |
1.28M |
| Total liabilities |
928.05M |
| Common stock; $.20 par value, 22,500,000 shares authorized, 4,843,911 shares outstanding at June 30, 2011 and 4,838,411 shares outstanding at December 31, 2010 |
976.52K |
| Additional paid-in capital |
| Retained earnings |
90.49M |
| Accumulated other comprehensive income (loss), net of tax expense of ($1,812,145) in 2011 and tax benefit of $1,307,540 in 2010 |
1.84M |
| Total stockholders' equity |
97.07M |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
1.03B |
