Consolidated Condensed Balance Sheets (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011
Assets
Cash and due from banks	$ 1,874	$ 1,881
Interest-bearing demand deposits	11,701	14,928
Federal funds sold	1,906	1,905
Cash and cash equivalents	15,481	18,714
Investment securities available for sale	109,830	104,689
Loans held for sale	1,269	87
Loans	255,521	257,099
Allowance for loan losses	(3,521)	(4,003)
Net loans	252,000	253,096
Premises and equipment, net	7,872	8,091
Real estate, held for sale	2,387	2,487
Federal Home Loan Bank stock	4,226	4,226
Interest receivable	1,824	1,996
Cash value of life insurance	10,009	9,855
Goodwill	79	79
Other assets	3,383	3,323
Total assets	408,360	406,643
Deposits
Noninterest-bearing	29,516	24,468
Interest-bearing	275,965	280,758
Total deposits	305,481	305,226
Borrowings	65,217	65,217
Interest payable	331	401
Other liabilities	3,698	2,842
Total liabilities	374,727	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	7,526	7,523
Retained earnings	19,083	18,617
Accumulated other comprehensive income	2,024	1,817
Total stockholders' equity	33,633	32,957
Total liabilities and stockholders' equity	$ 408,360	$ 406,643