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Click line-items for a historical chart and %
| Cash and due from banks | 8.01M |
| Federal funds sold | 16.57M |
| Interest-earning deposits in other financial institutions | 9.42M |
| Cash and cash equivalents | 34M |
| Investment securities available for sale - at fair value | 88.02M |
| Mortgage-backed securities available for sale - at fair value | 8.36M |
| Mortgage-backed securities held to maturity - at cost, approximate market value of $4,633 and $4,916 at June 30, 2011 and December 31, 2010, respectively | 4.49M |
| Loans receivable - net | 406.7M |
| Loans held for sale - at lower of cost or market | 954K |
| Real estate acquired through foreclosure - net | 3.68M |
| Office premises and equipment - at depreciated cost | 10M |
| Federal Home Loan Bank stock - at cost | 8.37M |
| Accrued interest receivable on loans | 1.75M |
| Accrued interest receivable on mortgage-backed securities | 35K |
| Accrued interest receivable on investments and interest-earning deposits | 480K |
| Goodwill | 10.31M |
| Core deposit intangible - net | 1.21M |
| Prepaid expenses and other assets | 4.07M |
| Bank-owned life insurance | 10.16M |
| Prepaid federal income taxes | 1M |
| Deferred federal income taxes | 3.55M |
| Total assets | 597.13M |
| Deposits | 474.89M |
| Advances from the Federal Home Loan Bank | 44.25M |
| Other borrowings | 35K |
| Advances by borrowers for taxes and insurance | 1.15M |
| Accrued interest payable | 179K |
| Accounts payable and other liabilities | 5.3M |
| Deferred federal income taxes | 0 |
| Total liabilities | 525.79M |
| Commitments and contingencies | 0 |
| Preferred stock - authorized 5,000,000 shares, $.01 par value; none issued | 0 |
| Common stock - authorized 30,000,000 shares, $.01 par value; 9,918,751 shares issued at June 30, 2011 and December 31, 2010 | 99K |
| Additional paid-in capital | 43.87M |
| Shares acquired by stock benefit plans | -1.27M |
| Treasury stock - at cost, 1,053,843 shares at June 30, 2011 and December 31, 2010 | -12.86M |
| Retained earnings - restricted | 41.29M |
| Accumulated comprehensive income (loss), unrealized gains (losses) on securities available for sale, net of related tax effects | 203K |
| Total shareholders' equity | 71.34M |
| Total liabilities and shareholders' equity | 597.13M |
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