| Cash and due from banks |
2.58M |
| Federal funds sold |
17K |
| Cash and cash equivalents |
17.66M |
| Time deposits in other financial institutions |
15.06M |
| Investment securities available-for-sale, at fair value; amortized cost of $23,487 at June 30, 2011 and $23,038 at December 31, 2010 |
21.98M |
| Investment securities held-to-maturity, at amortized cost; fair value of $15,867 at June 30, 2011 and $17,514 at December 31, 2010 |
9.22M |
| Federal Home Loan Bank stock, at cost |
2.07M |
| Federal Reserve Bank stock, at cost |
1.37M |
| Loans held for sale, at lower of cost or fair value |
| Loans held for investment, net of allowance for loan losses of $15,237 at June 30, 2011 and $13,302 at December 31, 2010 |
532.33M |
| Total loans |
594.71M |
| Foreclosed real estate and repossessed assets |
55K |
| Premises and equipment, net |
3.39M |
| Other assets |
13.98M |
| Total assets |
664.54M |
| Non-interest-bearing demand |
| Interest-bearing demand |
| Savings |
| Time certificates |
| Total deposits |
590.6M |
| Other borrowings |
5.5M |
| Convertible debentures |
| Other liabilities |
4.22M |
| Total liabilities |
600.32M |
| Preferred stock, no par value; 10,000,000 shares authorized; 15,600 shares issued and outstanding |
| Common stock, no par value; 20,000,000 and 10,000,000 shares authorized at June 30, 2011 and December 31, 2010, respectively; 5,983,890 shares issued and outstanding at June 30, 2011 and 5,916,272 at December 31, 2010 |
41.49M |
| Retained earnings |
22.73M |
| Accumulated other comprehensive income, net |
-13K |
| Total stockholders' equity |
64.21M |
| Total liabilities and stockholders' equity |
664.54M |
