| Cash and due from banks |
39.77M |
| Interest-bearing deposits at other financial institutions |
18.81M |
| Total cash and cash equivalents |
58.59M |
| Securities available for sale |
138.63M |
| Securities held to maturity (fair value approximates of $83,834 and $98,388 at June 30, 2011 and December 31, 2010, respectively) |
| Federal Home Loan Bank stock, at cost |
| Loans, net of allowance for loan losses of $6,814,385 at June 30, 2011 and $9,132,171 at December 31, 2010 |
792.18M |
| Bank premises and equipment, net |
27.86M |
| Accrued interest receivable |
| Foreclosed assets |
2.54M |
| Other assets |
9.81M |
| Total Assets |
1.04B |
| Noninterest-bearing demand deposits |
| Interest-bearing demand deposits |
| Savings deposits and money market accounts |
| Time deposits |
291.86M |
| Total deposits |
860.84M |
| Federal funds purchased and securities sold under agreements to repurchase |
24.2M |
| Federal Home Loan Bank advances and other borrowings |
| Accrued interest payable |
| Other liabilities |
7.46M |
| Total Liabilities |
935.56M |
| Preferred stock - no par value; 2,000,000 shares authorized; 188,820 shares issued and outstanding in 2011 and 114,540 shares issued and outstanding in 2010 |
12K |
| Common stock - $l.00 par value; 20,000,000 shares authorized; 6,709,199 issued in 2011 and 2010; 6,500,396 outstanding in 2011 and 2010 |
5.89M |
| Additional paid-in capital |
83.33M |
| Retained (deficit) |
15.49M |
| Accumulated other comprehensive income |
448.81K |
| Total Stockholders' Equity |
105.17M |
| Total Liabilities and Stockholders' Equity |
1.04B |
