Consolidated Balance Sheets (Unaudited) (USD $)	Mar. 31, 2012	Dec. 31, 2011	Mar. 31, 2011
Assets
Cash and due from banks	$ 8,980,517	$ 23,459,776	$ 34,115,851
Federal funds sold and overnight deposits	4,000	5,000	5,553
Total cash and cash equivalents	8,984,517	23,464,776	34,121,404
Securities held-to-maturity (fair value $34,168,000 at 03/31/12, $30,289,000 at 12/31/11 and $38,442,000 at 03/31/11)	33,562,606	29,702,159	37,948,665
Securities available-for-sale	73,035,938	66,098,917	28,460,688
Restricted equity securities, at cost	4,021,350	4,308,550	4,308,550
Loans held-for-sale	1,583,520	2,285,567	1,054,416
Loans	396,245,846	386,386,472	386,953,338
Allowance for loan losses	(3,952,489)	(3,886,502)	(3,709,918)
Unearned net loan fees	54,355	7,251	(50,871)
Net loans	392,347,712	382,507,221	383,192,549
Bank premises and equipment, net	12,588,636	12,715,226	12,747,376
Accrued interest receivable	1,845,523	1,700,600	1,966,089
Bank owned life insurance	4,094,066	4,063,246	3,965,349
Core deposit intangible	1,619,128	1,704,346	2,023,910
Goodwill	11,574,269	11,574,269	11,574,269
Other real estate owned (OREO)	220,493	90,000	764,500
Prepaid expense - Federal Deposit Insurance Corporation (FDIC)	1,030,123	1,131,861	1,379,677
Other assets	12,298,745	11,558,779	9,330,696
Total assets	558,806,626	552,905,517	532,838,138
Deposits:
Demand, non-interest bearing	61,866,873	62,745,782	53,917,918
NOW	106,166,136	123,493,475	104,921,318
Money market funds	76,540,776	71,408,069	73,693,800
Savings	64,512,091	59,284,631	61,151,720
Time deposits, $100,000 and over	61,244,386	51,372,782	51,902,372
Other time deposits	83,662,887	86,088,570	91,970,219
Total deposits	453,993,149	454,393,309	437,557,347
Federal funds purchased and other borrowed funds	20,770,000	18,010,000	18,010,000
Repurchase agreements	24,769,637	21,645,446	21,479,815
Capital lease obligations	818,288	833,467	823,886
Junior subordinated debentures	12,887,000	12,887,000	12,887,000
Accrued interest and other liabilities	4,136,323	4,217,886	2,525,250
Total liabilities	517,374,397	511,987,108	493,283,298
Shareholders' Equity
Preferred stock, 1,000,000 shares authorized, 25 shares issued and outstanding ($100,000 liquidation value)	2,500,000	2,500,000	2,500,000
Common stock - $2.50 par value; 10,000,000 shares authorized, 4,961,706 shares issued at 03/31/12, 4,938,262 shares issued at 12/31/11, and 4,860,113 shares issued at 03/31/11	12,404,265	12,345,655	12,150,283
Additional paid-in capital	27,573,676	27,410,049	26,833,255
Retained earnings	1,407,844	1,151,751	618,976
Accumulated other comprehensive income	169,221	133,731	75,103
Less: treasury stock, at cost; 210,101 shares at 03/31/12, 12/31/11 and 03/31/11	(2,622,777)	(2,622,777)	(2,622,777)
Total shareholders' equity	41,432,229	40,918,409	39,554,840
Total liabilities and shareholders' equity	$ 558,806,626	$ 552,905,517	$ 532,838,138