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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and due from banks $ 31,694 $ 12,837
Time deposits with other financial institutions 1,232 5,697
Securities available for sale 135,926 138,033
Restricted equity securities 3,220 3,219
Loans, net of allowance for loan losses:June 30, 2011 - $2,881; December 31, 2010 - $2,585 203,255 190,685
Premises and equipment, net 12,357 12,526
Goodwill 4,723 4,723
Identified intangible assets 64 107
Accrued interest receivable 1,337 1,270
Cash surrender value of life insurance 2,907 2,862
Other assets 2,072 2,137
Total assets 398,787 374,096
Deposits    
Noninterest bearing 71,567 57,435
Interest bearing 264,961 251,699
Total deposits 336,528 309,134
Repurchase agreements 8,782 7,747
Federal Reserve Bank note account 357 724
Federal Home Loan Bank advances 9,000 15,000
Accrued interest payable 239 312
Accrued expenses and other liabilities 3,174 2,198
Total liabilities 358,080 335,115
SHAREHOLDERS' EQUITY    
Common stock, no par value; 6,000,000 shares authorized; 2,289,528 shares issued 11,447 11,447
Additional paid-in capital 4,795 4,775
Retained earnings 23,174 22,475
Treasury stock, at cost (79,811 and 83,555 shares) (1,565) (1,639)
Accumulated other comprehensive income 2,856 1,923
Total shareholders' equity 40,707 38,981
Total liabilities and shareholders' equity $ 398,787 $ 374,096