| Interest and fees on loans | 9.2M |
| Interest-bearing deposits with banks | 50K |
| Taxable | 897K |
| Nontaxable | 733K |
| Dividends | 64K |
| TOTAL INTEREST INCOME | 10.95M |
| Deposits | 1.05M |
| Borrowed funds | 188K |
| TOTAL INTEREST EXPENSE | 1.24M |
| NET INTEREST INCOME | 9.71M |
| Provision for loan losses | 500K |
| NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES | 9.21M |
| Service charges | |
| Trust | 161K |
| Brokerage and insurance | |
| Investment securities gains, net | 0 |
| Earnings on bank owned life insurance | 174K |
| Other | 138K |
| TOTAL NON-INTEREST INCOME | 1.91M |
| Salaries and employee benefits | 4.29M |
| Occupancy | 485K |
| Furniture and equipment | 164K |
| Professional fees | 283K |
| FDIC insurance | 175K |
| Other | 1.56M |
| TOTAL NON-INTEREST EXPENSES | 7.2M |
| Income before provision for income taxes | 3.92M |
| Provision for income taxes | 767K |
| NET INCOME | 3.15M |
| Earnings Per Share | 0.94 |
| Cash Dividends Per Share | 0.42 |
| Weighted average number of shares outstanding | 3.34M |