| Cash and due from banks | |
| Securities available-for-sale, at fair value | |
| Loans, net of allowance for loan losses of $9,719 and $9,524 on June 30, 2011 and December 31, 2010 | |
| Bank premises, equipment, and leasehold improvements, net | 9.92M |
| Other real estate owned | |
| Goodwill | 4.58M |
| Accrued interest receivable and other assets | 15.31M |
| Total assets | |
| Demand, noninterest bearing | |
| Demand, interest bearing | |
| Savings and money market | |
| Time | 116.5M |
| Total deposits | |
| Accrued expenses and other liabilities | |
| Total liabilities | |
| Preferred stock - series A - no par value, authorized and outstanding 12,000 shares (liquidation preference of $1,000 per share plus accrued dividends) | |
| Preferred stock - series B - no par value, authorized and outstanding 600 shares (liquidation preference of $1,000 per share plus accrued dividends) | |
| Common stock, no par value, authorized 10,000,000 shares; issued and outstanding 3,341,994 shares at June 30, 2011 and 3,341,049 shares at December 31, 2010 | 76.07M |
| Retained earnings | 33.12M |
| Accumulated other comprehensive income | 4.56M |
| Total stockholders’ equity | |
| Total liabilities and stockholders’ equity | 1.18B |