Consolidated Condensed Balance Sheets (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
Assets
Cash and due from banks	$ 2,235	$ 2,021
Interest-bearing demand deposits	1,905	12,864
Federal funds sold	14,965	1,903
Cash and cash equivalents	19,105	16,788
Investment securities available for sale	90,271	75,231
Loans held for sale		1,089
Loans	264,498	269,254
Allowance for loan losses	(3,589)	(3,806)
Net loans	260,909	265,448
Premises and equipment, net	7,764	7,975
Real estate, held for sale	2,698	400
Federal Home Loan Bank stock	4,226	4,496
Interest receivable	1,786	1,953
Cash value of life insurance	9,692	9,532
Goodwill	79	79
Other assets	3,397	3,618
Total assets	399,927	386,609
Deposits
Noninterest-bearing	23,213	23,480
Interest-bearing	272,847	262,857
Total deposits	296,060	286,337
Borrowings	67,217	65,217
Interest payable	462	485
Other liabilities	3,200	3,102
Total liabilities	366,939	355,141
Commitments and Contingencies
Stockholders' Equity
Preferred stock - liquidation preference $1,000 per share - no par value Authorized - 2,000,000 shares Issued and outstanding - 5,000 shares	5,000	5,000
Common stock, no par value Authorized - 5,000,000 shares Issued and outstanding - 1,514,472 shares	7,533	7,546
Retained earnings	19,086	18,479
Accumulated other comprehensive income	1,369	443
Total stockholders' equity	32,988	31,468
Total liabilities and stockholders' equity	$ 399,927	$ 386,609