Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Mar. 31, 2012	Dec. 31, 2011
Assets
Cash and due from banks	$ 1,832	$ 1,881
Interest-bearing demand deposits	15,748	14,928
Federal funds sold	1,906	1,905
Cash and cash equivalents	19,486	18,714
Investment securities available for sale	104,670	104,689
Loans held for sale	88	87
Loans	253,647	257,099
Allowance for loan losses	(3,178)	(4,003)
Net loans	250,469	253,096
Premises and equipment, net	7,990	8,091
Real estate, held for sale	2,705	2,487
Federal Home Loan Bank stock	4,226	4,226
Interest receivable	1,796	1,996
Cash value of life insurance	9,931	9,855
Goodwill	79	79
Other assets	2,935	3,323
Total assets	404,375	406,643
Deposits
Noninterest-bearing	28,613	24,468
Interest-bearing	273,988	280,758
Total deposits	302,601	305,226
Borrowings	65,217	65,217
Interest payable	348	401
Other liabilities	3,079	2,842
Total liabilities	371,245	373,686
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	7,524	7,523
Retained earnings	18,800	18,617
Accumulated other comprehensive income	1,806	1,817
Total stockholders' equity	33,130	32,957
Total liabilities and stockholders' equity	$ 404,375	$ 406,643