Consolidated Balance Sheets (USD $)	Jun. 30, 2011	Dec. 31, 2010
Assets:
Cash and due from banks	$ 5,148,410	$ 4,697,450
Interest bearing deposits in other banks	22,361,541	715,231
Federal funds sold		19,018,104
Investment securities available for sale	53,243,002	39,379,613
Mortgage loans to be sold	3,620,934	5,908,316
Loans	212,335,093	208,025,664
Allowance for loan losses	(2,854,059)	(2,938,588)
Net loans	209,481,034	205,087,076
Premises and equipment, net	2,401,831	2,436,526
Other real estate owned	659,430	659,492
Accrued interest receivable	1,004,740	1,054,791
Other assets	1,199,391	1,564,668
Total assets	299,120,313	280,521,267
Deposits:
Non-interest bearing demand	63,941,545	56,884,235
Interest bearing demand	54,277,473	50,394,101
Money market accounts	74,989,657	68,007,823
Certificates of deposit $100,000 and over	42,200,691	45,523,280
Other time deposits	17,816,022	17,760,278
Other savings deposits	14,136,458	11,867,258
Total deposits	267,361,846	250,436,975
Short-term borrowings	404,286	767,497
Accrued interest payable and other liabilities	1,130,456	597,913
Total liabilities	268,896,588	251,802,385
Common Stock - No par value; 12,000,000 shares authorized; Shares issued 4,663,726 at June 30, 2011 and 4,649,317 at December 31, 2010; Shares outstanding 4,444,275 at June 30, 2011 and 4,429,866 shares at December 31, 2010
Additional paid in capital	28,342,627	28,202,939
Retained earnings	2,697,641	2,167,927
Treasury stock - 219,451 shares at June 30, 2011 and December 31, 2010	(1,902,439)	(1,902,439)
Accumulated other comprehensive income, net of income taxes	1,085,896	250,455
Total shareholders' equity	30,223,725	28,718,882
Total liabilities and shareholders' equity	$ 299,120,313	$ 280,521,267