CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
ASSETS
Cash and due from banks	$ 7,381	$ 7,164
Federal funds sold	4,138	2,787
Money market mutual funds	9,344	8,343
Cash and cash equivalents	59,804	30,871
Investments in available-for-sale securities (at fair value)	53,857	46,289
Federal Home Loan Bank stock, at cost	660	660
Loans outstanding	209,607	205,118
Less allowance for loan losses	2,314	2,326
Loans, net	207,293	202,792
Premises and equipment	520	562
Accrued interest receivable	967	905
Bank owned life insurance	4,093	4,013
Other real estate owned		350
Other assets	3,141	3,162
Total other assets	8,721	8,992
TOTAL ASSETS	334,976	295,567
Deposits:
Demand deposits	87,266	55,339
Savings and NOW deposits	145,627	136,208
Time deposits	76,256	77,732
Total deposits	309,149	269,279
Securities sold under agreements to repurchase	2,581	3,235
Other liabilities	897	1,086
Total liabilities	312,627	273,600
Stockholders' equity:
Common stock, no par value; authorized 2,000,000 shares; issued and outstanding 864,976 shares on 6/30/11 and 12/31/10	9,381	9,381
Retained earnings	8,203	8,255
Accumulated other comprehensive income	675	261
Total stockholders' equity	22,349	21,967
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	334,976	295,567
Series A
Stockholders' equity:
Preferred Stock	3,874	3,851
Series B
Stockholders' equity:
Preferred Stock	216	219
Federal Reserve Bank Of Boston
ASSETS
Interest-bearing deposits with banks	38,939	12,574
Federal Home Loan Bank
ASSETS
Interest-bearing deposits with banks	2	3
Interest bearing Time Deposits
ASSETS
Interest-bearing deposits with banks	$ 4,641	$ 5,963