Statements of Operations - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
INTEREST AND DIVIDEND INCOME
Loans including fees	$ 5,732	$ 5,889	$ 16,910	$ 17,595
Federal funds sold				2
Interest-earning deposits with banks	23	18	67	73
Investments	334	457	1,161	1,306
Dividends on equity securities (restricted)	35	32	99	98
Total Interest and Dividend Income	6,124	6,396	18,237	19,074
Deposits
Demand	13	10	37	28
Savings	44	44	122	129
Time deposits below $100,000	273	315	808	1,062
Time deposits above $100,000	168	213	480	735
FHLB advances	45	35	109	113
Federal funds purchased			2
Trust Preferred Securities	128	111	373	328
Total Interest Expense	671	728	1,931	2,395
NET INTEREST INCOME	5,453	5,668	16,306	16,679
PROVISION FOR LOAN LOSSES		(1,200)	(500)	(1,200)
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES	5,453	6,868	16,806	17,879
NONINTEREST INCOME
Service charges	854	579	1,926	1,667
Fees, commission and other income	1,031	796	2,694	2,333
Insurance and investment fees	103	155	404	411
Net realized gains on sale of investment securities			240	35
Life insurance investment income	55	247	118	316
Total Noninterest Income	2,043	1,777	5,382	4,762
NONINTEREST EXPENSES
Salaries and employee benefits	3,405	2,992	9,954	8,816
Occupancy and equipment expenses	1,121	905	3,042	2,767
Advertising and public relations	99	111	332	240
Data processing and telecommunications	569	550	1,726	1,552
FDIC insurance premiums	137	213	407	652
Other real estate owned and repossessed assets, net	347	332	599	1,398
Other operating expenses	1,477	1,235	4,208	3,822
Total Noninterest Expenses	7,155	6,338	20,268	19,247
INCOME BEFORE INCOME TAXES	341	2,307	1,920	3,394
INCOME TAX EXPENSE (BENEFIT)	(5)	14	(6)	17
NET INCOME	$ 346	$ 2,293	$ 1,926	$ 3,377
Income Per Share
Basic	$ 0.01	$ 0.1	$ 0.08	$ 0.15
Fully Diluted	$ 0.01	$ 0.1	$ 0.08	$ 0.15
Average Weighted Shares of Common Stock
Basic	23,354,111	22,878,654	23,354,092	22,878,654
Fully Diluted	23,354,111	22,878,654	23,354,092	22,878,654