| Cash and noninterest-bearing deposits with banks | |
| Interest-bearing deposits with banks | |
| Total cash and cash equivalents | |
| Securities available for sale | |
| Securities held to maturity (estimated fair value: 2011 - $20,941; 2010 - $21,198) | |
| Federal Home Loan Bank stock | |
| Total loans | |
| Less: Allowance for loan losses | |
| Net loans | |
| Premises and equipment, net | |
| Other real estate owned | |
| Accrued income receivable | |
| Goodwill | |
| Bank owned life insurance | |
| Prepaid FDIC insurance | |
| Other assets | |
| Total assets | |
| Noninterest-bearing deposits | |
| Interest-bearing deposits | |
| Total deposits | |
| Securities sold under agreements to repurchase | |
| Other borrowed funds | |
| Subordinated debentures | |
| Accrued liabilities | |
| Total liabilities | |
| COMMITMENTS AND CONTINGENT LIABILITIES (See Note 5) | |
| Common stock ($1.00 stated value per share, 10,000,000 shares authorized; 4,659,795 shares issued) | |
| Additional paid-in capital | |
| Retained earnings | |
| Accumulated other comprehensive income | |
| Treasury stock, at cost (659,739 shares) | |
| Total shareholders' equity | |
| Total liabilities and shareholders' equity |