| Cash and due from banks |
18.93M |
| Federal funds sold |
14.25M |
| Cash and cash equivalents |
33.18M |
| Interest-bearing deposits in other banks |
40.99M |
| Available-for-Sale, stated at market |
583.35M |
| Loans (excluding unearned income of $287 at June 30, 2011 and $352 at December 31, 2010) |
| Less: allowance for loan losses |
7.54M |
| Net loans |
703.68M |
| Loans held-for-sale |
| Federal Home Loan Bank and Federal Reserve Bank stocks, at cost |
| Premises and equipment |
41.01M |
| Accrued interest receivable |
| Goodwill |
22.34M |
| Other intangible assets |
1.8M |
| Other real estate owned |
5.72M |
| Bank owned life insurance policies |
25.92M |
| Other assets |
6.72M |
| TOTAL ASSETS |
1.48B |
| Non-interest bearing demand deposits |
| Interest bearing time deposits |
| Interest bearing savings deposits |
| Total deposits |
1.21B |
| Securities sold under agreements to repurchase |
49.32M |
| Short term borrowings |
| Other borrowings |
| Other liabilities |
9.27M |
| Total liabilities |
1.34B |
| Common stock, no par value - 10,000,000 authorized; 3,717,593 issued and outstanding at June 30, 2011 and 3,717,593 issued and outstanding at December 31, 2010 |
3.95M |
| Surplus |
31.95M |
| Retained earnings |
103.54M |
| Accumulated other comprehensive income |
5.96M |
| Total common stock and retained earnings |
| Less-106,603 treasury shares, at cost as of June 30, 2011 and 91,767 treasury shares, at cost as of December 31, 2010 |
-3.08M |
| Total shareholders' equity |
| Noncontrolling (minority) interest in consolidated subsidiary |
2.06M |
| Total equity |
142.46M |
| TOTAL LIABILITIES AND EQUITY |
1.48B |
