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Consolidated Condensed Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets    
Cash on hand and in other institutions $ 6,307 $ 6,204
Interest-bearing demand deposits 18,415 3,505
Cash and cash equivalents 24,722 9,709
Interest-bearing time deposits 5,704  
Investment securities available for sale 44,266 43,847
Loans held for sale 197 252
Loans, net of allowance for loan losses of $4,236 and $4,132 308,928 312,509
Premises and equipment 14,536 14,650
Stock in Federal Home Loan Bank 4,472 4,472
Goodwill 656 656
Cash value of life insurance 26,826 26,248
Other real estate owned 7,865 7,545
Other assets 9,662 9,903
Total assets 447,834 429,791
Deposits    
Noninterest-bearing 52,383 40,197
Interest-bearing 305,539 297,053
Total deposits 357,922 337,250
Borrowings 45,810 49,810
Drafts payable 1,506 2,532
Other liabilities 6,406 5,694
Total liabilities 411,644 395,286
Commitments and contingencies      
Shareholders' Equity    
Preferred stock - 5,000,000 shares authorized and unissued      
Common stock, $1.00 par value Authorized 15,000,000 shares Issued - 3,213,952 shares Outstanding - 2,988,952 shares 3,214 3,214
Additional paid-in capital 1,052 1,051
Retained earnings 34,045 32,871
Accumulated other comprehensive income 877 367
Treasury stock at cost - 225,000 shares (2,998) (2,998)
Total shareholders' equity 36,190 34,505
Total liabilities and shareholders' equity $ 447,834 $ 429,791