CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Mar. 31, 2012	Dec. 31, 2011
ASSETS
Cash and cash equivalents	$ 5,842	$ 5,435
Federal funds sold	27,850	5,288
Cash equivalents and federal funds sold	33,692	10,723
Securities available for sale	21,953	24,852
Other investment securities	2,259	2,259
Total loans	230,832	234,873
Allowance for loan losses	(3,908)	(3,779)
Loans, net	226,924	231,094
Premises and equipment, net	7,287	7,406
Accrued interest receivable	1,315	1,275
Other assets	9,783	10,170
Total assets	303,213	287,779
LIABILITIES
Noninterest-bearing demand	41,384	38,189
Interest-bearing demand	117,283	103,774
Savings and time deposits	86,132	86,918
Time deposits $100,000 and greater	29,209	30,247
Total deposits	274,008	259,128
Accrued interest payable	108	106
Other liabilities	1,470	1,546
Total liabilities	275,586	260,780
SHAREHOLDERS' EQUITY
Common stock, no par value; 4,000,000 shares authorized, 1,186,638 shares issued in 2012 and 2011	11,646	11,621
Retained earnings	16,661	16,058
Unearned compensation	(66)	(76)
Deferred compensation plan shares; at cost, 42,600 shares in 2012, and 41,606 shares in 2011	(735)	(717)
Treasury stock; 22,375 shares in 2012 and 23,913 shares in 2011	(612)	(654)
Accumulated other comprehensive income	733	767
Total shareholders' equity	27,627	26,999
Total liabilities and shareholders' equity	$ 303,213	$ 287,779