Consolidated Balance Sheets (Unaudited) (USD $)	Jun. 30, 2012	Dec. 31, 2011	Jun. 30, 2011
Assets
Cash and due from banks	$ 15,092,924	$ 23,459,776	$ 26,403,787
Federal funds sold and overnight deposits	4,000	5,000	1,000
Total cash and cash equivalents	15,096,924	23,464,776	26,404,787
Securities held-to-maturity (fair value $24,625,000 at 06/30/12, $30,289,000 at 12/31/11 and $22,624,000 at 06/30/11)	24,026,422	29,702,159	21,939,781
Securities available-for-sale	60,101,855	66,098,917	27,570,328
Restricted equity securities, at cost	4,021,350	4,308,550	4,308,550
Loans held-for-sale	2,984,024	2,285,567	1,555,288
Loans	405,197,659	386,386,472	391,966,557
Allowance for loan losses	(3,926,119)	(3,886,502)	(3,851,369)
Unearned net loan fees	76,703	7,251	(38,803)
Net loans	401,348,243	382,507,221	388,076,385
Bank premises and equipment, net	12,404,860	12,715,226	12,612,777
Accrued interest receivable	1,755,832	1,700,600	1,565,196
Bank owned life insurance	4,125,066	4,063,246	3,997,996
Core deposit intangible	1,533,911	1,704,346	1,917,389
Goodwill	11,574,269	11,574,269	11,574,269
Other real estate owned (OREO)	1,010,198	90,000	131,000
Prepaid expense - Federal Deposit Insurance Corporation (FDIC)	939,425	1,131,861	1,296,684
Other assets	12,455,196	11,558,779	10,337,162
Total assets	553,377,575	552,905,517	513,287,592
Deposits:
Demand, non-interest bearing	65,966,687	62,745,782	56,759,900
NOW	99,227,534	123,493,475	98,805,676
Money market funds	65,650,865	71,408,069	58,755,721
Savings	67,184,458	59,284,631	62,043,869
Time deposits, $100,000 and over	52,189,543	51,372,782	50,591,697
Other time deposits	81,934,668	86,088,570	89,983,451
Total deposits	432,153,755	454,393,309	416,940,314
Federal funds purchased and other borrowed funds	37,835,000	18,010,000	18,010,000
Repurchase agreements	24,042,704	21,645,446	20,858,746
Capital lease obligations	804,671	833,467	812,714
Junior subordinated debentures	12,887,000	12,887,000	12,887,000
Accrued interest and other liabilities	3,523,766	4,217,886	3,624,094
Total liabilities	511,246,896	511,987,108	473,132,868
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, 4,986,628 shares issued at 06/30/12, 4,938,262 shares issued at 12/31/11, and 4,891,194 shares issued at 06/30/11	12,466,570	12,345,655	12,227,985
Additional paid-in capital	27,750,038	27,410,049	27,048,147
Retained earnings	1,716,864	1,151,751	791,811
Accumulated other comprehensive income	319,984	133,731	209,558
Less: treasury stock, at cost; 210,101 shares at 06/30/12, 12/31/11 and 06/30/11	(2,622,777)	(2,622,777)	(2,622,777)
Total shareholders' equity	42,130,679	40,918,409	40,154,724
Total liabilities and shareholders' equity	$ 553,377,575	$ 552,905,517	$ 513,287,592