Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Dec. 31, 2011	Dec. 31, 2010
ASSETS
Cash and due from banks	$ 60,753,268	$ 24,717,935
Short-term investments and interest-earning deposits	3,260,509	3,313,006
Federal funds sold	3,258,245	1,648,441
Total cash and cash equivalents	67,272,022	29,679,382
Long-term interest-earning deposits	450,000	996,000
Securities available for sale, at fair value	128,619,951	110,108,656
FHLB and FRB stock	3,807,700	4,075,100
Loans held for sale	4,930,368	2,140,872
Loans	462,561,174	486,914,115
Allowance for loan losses	(9,408,013)	(12,489,400)
Net loans	453,153,161	474,424,715
Premises and equipment, net	9,062,817	8,329,718
Accrued interest receivable	2,675,870	2,391,953
Bank owned life insurance (BOLI)	17,084,858	13,516,789
Other Real Estate Owned (OREO)	3,129,231	4,284,263
Prepaid FDIC Insurance	1,551,133	2,864,527
Other assets	8,944,145	7,116,280
Total assets	700,681,256	659,928,255
Deposits:
Noninterest-bearing	169,757,998	92,872,957
Interest-bearing	432,278,838	483,483,179
Total deposits	602,036,836	576,356,136
Federal Home Loan Bank (FHLB) advances	12,000,000	7,500,000
Junior subordinated debt	17,527,000	17,527,000
Accrued interest payable	2,148,424	1,415,713
Other liabilities	4,871,924	4,000,654
Total liabilities	638,584,184	606,799,503
STOCKHOLDERS' EQUITY
Preferred stock, no par value, 4,000,000 shares authorized; 0 shares and 7,750 shares issued and outstanding at December 31, 2011 and 2010, respectively	0	757,213
Common stock and paid-in-capital, no par value, 6,000,000 shares authorized; 4,918,136 and 4,789,023 issued; and 4,853,136and 4,724,023 shares outstanding at December 31, 2011and December 31, 2010, respectively	44,542,795	43,740,155
Treasury stock, at cost, 65,000 shares at December 31, 2011and December 31, 2010, respectively	(884,376)	(884,376)
Retained earnings	15,070,115	8,450,579
Accumulated other comprehensive income, net of tax of $1,735,307 in 2011 and $548,730 in 2010	3,368,538	1,065,181
Total stockholders' equity	62,097,072	53,128,752
Total liabilities and stockholders' equity	$ 700,681,256	$ 659,928,255