| Cash and due from banks | 12.64M |
| Federal funds sold | |
| Cash and cash equivalents | |
| Securities available for sale | 177.44M |
| Federal Home Loan Bank stock | 1.68M |
| Federal Reserve Bank stock | 1.57M |
| Loans held for sale | |
| Loans | 362.6M |
| Allowance for loan losses | -4.28M |
| Loans, net | 358.33M |
| Premises and equipment, net | 12.39M |
| Other real estate owned, net | |
| Loan servicing rights, net | |
| Cash value of life insurance policies | 12.53M |
| Intangible assets, net | 43K |
| Goodwill | 13.73M |
| Other assets | 5.47M |
| Total assets | 598.66M |
| Deposits - noninterest-bearing | 123.61M |
| Deposits - interest-bearing | 353.78M |
| Total deposits | 477.39M |
| Advances from Federal Home Loan Bank | |
| Securities sold under agreements to repurchase | 6.42M |
| Other liabilities | 3.35M |
| Total liabilities | 525.09M |
| Preferred stock; shares authorized: 100,000; shares outstanding: none | |
| Common stock and paid in capital, no par value; shares authorized: 7,000,000; shares outstanding: 3,288,620 at June 30, 2011 and 3,280,515 at December 31, 2010 | |
| Retained earnings | 24.87M |
| Accumulated other comprehensive income, net | 2.49M |
| Total shareholders' equity | 73.58M |
| Total liabilities and shareholders' equity | 598.66M |