Consolidated Condensed Balance Sheets (USD $) In Thousands, unless otherwise specified	Jun. 30, 2013	Dec. 31, 2012
Assets
Cash and due from banks	$ 2,518	$ 3,675
Interest-bearing demand deposits	13,386	8,732
Federal funds sold	3,923	6,745
Cash and cash equivalents	19,827	19,152
Investment securities available for sale	126,308	113,770
Loans held for sale	355	394
Loans	298,402	309,082
Allowance for loan losses	4,036	3,564
Net loans	294,366	305,518
Premises and equipment, net	10,736	10,905
Real estate, held for sale	1,543	1,610
Federal Home Loan Bank stock	4,595	4,595
Interest receivable	2,053	2,292
Cash value of life insurance	10,298	10,161
Goodwill	79	79
Core deposit intangibles	467	518
Other assets	5,110	3,861
Total assets	475,737	472,855
Deposits
Noninterest-bearing	45,936	40,516
Interest-bearing	342,682	343,739
Total deposits	388,618	384,255
Borrowings	49,717	49,717
Interest payable	319	362
Other liabilities	3,387	2,934
Total liabilities	442,041	437,268
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 - 1,528,306 and 1,524,872 shares	7,753	7,700
Retained earnings	22,309	20,990
Accumulated other comprehensive income (loss)	(1,366)	1,897
Total stockholders' equity	33,696	35,587
Total liabilities and stockholders' equity	$ 475,737	$ 472,855