Consolidated Statements of Financial Condition (Current Period Unaudited) - USD ($)	Jun. 30, 2015	Dec. 31, 2014	[1]
Cash and due from banks	$ 21,097,689	$ 23,281,016
Interest-bearing deposits with banks	15,502,764	32,835,661
Investment securities available for sale, at fair value	260,120,058	292,298,910
Investment securities held to maturity	507,881	507,309
Loans held for sale:
Mortgage loans	6,170,548	4,792,943
Total loans held for sale	6,170,548	4,792,943
Loans and leases held for investment	543,636,466	480,436,270
Allowance for loan and lease losses	(7,363,953)	(7,519,970)
Net loans and leases held for investment	536,272,513	472,916,300
Premises and equipment, net	15,246,139	15,821,436
Other real estate owned	7,009,371	7,755,541
Federal Home Loan Bank stock, at cost	2,156,800	606,500
Accrued interest receivable	2,921,574	2,851,650
Goodwill	4,218,576	4,218,576
Mortgage servicing rights	1,212,642	1,178,115
Identifiable intangible assets	2,039,212	2,182,909
Income tax receivable	915,935	2,594,376
Bank-owned life insurance	15,379,872	15,125,498
Prepaid expenses and other assets	8,965,479	6,898,192
Total assets	899,737,053	885,864,932
Deposits:
Non-interest bearing demand	158,929,188	147,543,594
Interest bearing demand	239,381,849	268,472,945
Savings	131,078,264	117,932,606
Large denomination certificates of deposit	107,709,106	111,523,043
Other time	135,770,525	142,808,182
Total deposits	772,868,932	$ 788,280,370
Borrowed money	32,000,000
Junior subordinated debentures	10,310,000	$ 10,310,000
Other liabilities	4,436,409	6,837,701
Total liabilities	819,615,341	805,428,071
Common stock, $.01 par value, 25,000,000 shares authorized; 9,503,964 and 9,598,007 shares outstanding, respectively	95,040	95,980
Additional paid-in capital	35,903,908	35,869,195
Retained earnings	41,912,214	41,303,204
Accumulated other comprehensive income	2,210,550	3,168,482
Total stockholders' equity	80,121,712	80,436,861
Total liabilities and stockholders' equity	$ 899,737,053	$ 885,864,932

[1] Derived from audited consolidated financial statements