Consolidated Condensed Balance Sheets (USD $) In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012
Assets
Cash and due from banks	$ 2,947	$ 3,675
Interest-bearing demand deposits	10,690	8,732
Federal funds sold	525	6,745
Cash and cash equivalents	14,162	19,152
Investment securities available for sale	121,572	113,770
Loans held for sale	563	394
Loans	320,900	309,082
Allowance for loan losses	4,340	3,564
Net loans	316,560	305,518
Premises and equipment, net	10,560	10,905
Real estate, held for sale	498	1,610
Federal Home Loan Bank stock	4,595	4,595
Interest receivable	2,324	2,292
Cash value of life insurance	10,368	10,161
Goodwill	79	79
Core deposit intangibles	439	518
Other assets	4,839	3,861
Total assets	486,559	472,855
Deposits
Noninterest-bearing	46,011	40,516
Interest-bearing	342,693	343,739
Total deposits	388,704	384,255
Borrowings	59,717	49,717
Interest payable	288	362
Other liabilities	3,555	2,934
Total liabilities	452,264	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 - 1,529,106 and 1,524,872 shares	7,778	7,700
Retained earnings	23,086	20,990
Accumulated other comprehensive income (loss)	(1,569)	1,897
Total stockholders' equity	34,295	35,587
Total liabilities and stockholders' equity	$ 486,559	$ 472,855