Consolidated Balance Sheets (USD $)	Jun. 30, 2012	Dec. 31, 2011
ASSETS
Cash and due from banks	$ 29,523,962	$ 52,942,095
Federal funds sold	38,198,082	55,121,113
Cash and cash equivalents	67,722,044	108,063,208
Held to maturity securities, fair value of $339,885,266 and $363,252,684 as of June 30, 2012 and December 31 2011, respectively	335,836,897	360,566,062
Loans, less allowance for loan losses of $11,566,199 and $11,012,088 as of June 30, 2012 and December 31, 2011, respectively	685,517,248	696,785,798
Premises and equipment – net	18,779,115	19,146,870
Cash surrender value of life insurance	27,821,733	12,491,722
Mortgage servicing rights – net	1,621,170	1,598,802
Core deposit intangible	850,029	1,005,135
Other real estate owned	7,549,712	7,350,678
Accrued interest receivable and other assets	7,597,897	8,134,624
Total Assets	1,153,295,845	1,215,142,899
LIABILITIES
Demand	173,342,552	176,767,314
Savings and NOW	668,779,702	714,052,479
Other time	182,085,009	179,660,109
Total Deposits	1,024,207,263	1,070,479,902
Payable for investments purchased		17,165,797
Other liabilities	3,894,253	5,516,471
Total Liabilities	1,028,101,516	1,093,162,170
STOCKHOLDERS’ EQUITY
Common stock, $1 par value, 15,000,000 shares authorized, 8,904,915 shares issued and outstanding of June 30, 2012 and December 31, 2011	8,904,915	8,904,915
Additional paid-in capital	26,543,470	26,543,470
Retained earnings	89,745,944	86,532,344
Total Stockholders’ Equity	125,194,329	121,980,729
Total Liabilities and Stockholders’ Equity	$ 1,153,295,845	$ 1,215,142,899