Consolidated Condensed Balance Sheets (USD $) In Thousands, unless otherwise specified	Sep. 30, 2012	Dec. 31, 2011
Assets
Cash and due from banks	$ 1,940	$ 1,881
Interest-bearing demand deposits	4,545	14,928
Federal funds sold	1,907	1,905
Cash and cash equivalents	8,392	18,714
Investment securities available for sale	112,201	104,689
Loans held for sale	1,358	87
Loans	257,622	257,099
Allowance for loan losses	(3,642)	(4,003)
Net loans	253,980	253,096
Premises and equipment, net	7,759	8,091
Real estate, held for sale	1,221	2,487
Federal Home Loan Bank stock	4,226	4,226
Interest receivable	2,160	1,996
Cash value of life insurance	10,086	9,855
Goodwill	79	79
Other assets	2,972	3,323
Total assets	404,434	406,643
Deposits
Noninterest-bearing	31,807	24,468
Interest-bearing	271,353	280,758
Total deposits	303,160	305,226
Borrowings	62,217	65,217
Interest payable	321	401
Other liabilities	4,065	2,842
Total liabilities	369,763	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 -1,524,872 and 1,514,472 shares	7,691	7,523
Retained earnings	19,518	18,617
Accumulated other comprehensive income	2,462	1,817
Total stockholders' equity	34,671	32,957
Total liabilities and stockholders' equity	$ 404,434	$ 406,643