Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2013

Segment Reporting [Abstract]

Reconciliation of assets and revenues from segment to consolidated

Information about reportable segments, and reconciliation of such information to the consolidated financial statements as of and for the three months ended March 31, 2013 and 2012 follows:

	Three Months Ended March 31, 2013
	Bank		Trust		Unconsolidated Parent			Eliminations			Consolidated
Revenues
Interest and dividend income	$	7,620,028	$	9,277	$	961,562		$	(961,951	)	$	7,628,916
Income from fiduciary activities		0		899,805		0			0			899,805
Other income		2,118,122		110,768		50,100			(65,526	)		2,213,464
Total operating income		9,738,150		1,019,850		1,011,662			(1,027,477	)		10,742,185
Expenses
Interest expense		1,254,908		0		0			(389	)		1,254,519
Provision for loan losses		200,000		0		0			0			200,000
Salaries and employee benefits		4,293,922		516,050		110,954			0			4,920,926
Other expenses		3,122,462		217,519		30,421			(65,526	)		3,304,876
Total operating expenses		8,871,292		733,569		141,375			(65,915	)		9,680,321
Income before taxes		866,858		286,281		870,287			(961,562	)		1,061,864
Income tax expense (benefit)		94,408		97,169		(31,030	)		0			160,547
Net income	$	772,450	$	189,112	$	901,317		$	(961,562	)	$	901,317
Total assets	$	886,584,818	$	5,491,165	$	88,229,091		$	(89,466,296	)	$	890,838,778

	Three Months Ended March 31, 2012
	Bank		Trust		Unconsolidated Parent		Eliminations			Consolidated
Revenues
Interest and dividend income	$	8,412,294	$	9,584	$	1,092,404	$	(1,092,090	)	$	8,422,192
Income from fiduciary activities		0		826,646		0		0			826,646
Other income		2,352,677		104,338		165,000		(180,776	)		2,441,239
Total operating income		10,764,971		940,568		1,257,404		(1,272,866	)		11,690,077
Expenses
Interest expense		1,511,220		0		1,567		(1,861	)		1,510,926
Provision for loan losses		200,000		0		0		0			200,000
Salaries and employee benefits		4,288,536		537,013		134,728		0			4,960,277
Other expenses		3,486,413		245,316		38,208		(180,776	)		3,589,161
Total operating expenses		9,486,169		782,329		174,503		(182,637	)		10,260,364
Income before taxes		1,278,802		158,239		1,082,901		(1,090,229	)		1,429,713
Income tax expense (benefit)		293,179		53,633		4,600		0			351,412
Net income	$	985,623	$	104,606	$	1,078,301	$	(1,090,229	)	$	1,078,301
Total assets	$	865,301,605	$	5,147,172	$	86,099,666	$	(86,966,075	)	$	869,582,368