CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)	Mar. 31, 2012	Dec. 31, 2011
Assets:
Cash and due from banks	$ 5,470,484	$ 4,559,194
Interest bearing deposits in other banks	57,447,180	47,504,282
Federal funds sold
Investment securities available for sale	58,746,603	59,552,160
Mortgage loans to be sold	8,464,539	7,578,587
Loans	212,440,582	213,709,112
Allowance for loan losses	(3,234,514)	(3,106,884)
Net loans	209,206,068	210,602,228
Premises and equipment, net	2,574,940	2,611,965
Accrued interest receivable	1,068,381	1,147,216
Other assets	732,857	473,137
Total assets	343,711,052	334,028,769
Deposits:
Non-interest bearing demand	77,565,884	70,217,614
Interest bearing demand	61,161,565	64,350,891
Money market accounts	99,169,593	96,292,414
Certificates of deposit $100,000 and over	40,178,883	38,638,528
Other time deposits	17,022,278	17,416,840
Other savings deposits	15,173,063	14,211,228
Total deposits	310,271,266	301,127,515
Accrued interest payable and other liabilities	1,186,638	907,385
Total liabilities	311,457,904	302,034,900
Common Stock - No par value; 12,000,000 shares authorized; Shares issued 4,664,411 at March 31, 2012 and 4,664,391 at December 31, 2011; Shares outstanding 4,444,960 at March 31, 2012 and 4,444,940 shares at December 31, 2011
Additional paid in capital	28,409,043	28,390,929
Retained earnings	3,893,458	3,491,678
Treasury stock - 219,451 shares at March 31, 2012 and December 31, 2011	(1,902,439)	(1,902,439)
Accumulated other comprehensive income, net of income taxes	1,853,086	2,013,701
Total shareholders' equity	32,253,148	31,993,869
Total liabilities and shareholders' equity	$ 343,711,052	$ 334,028,769