Consolidated Balance Sheets (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
ASSETS
Cash and due from banks	$ 22,481	$ 11,592
Federal funds sold	5,000	21,900
Total cash and cash equivalents	27,481	33,492
Securities available for sale	53,535	41,875
Securities held to maturity	3,648	4,350
Total securities	57,183	46,225
Loans held for sale	869	850
Loans:
Commercial	43,327	43,395
Real estate loans - commercial	105,828	116,381
Real estate loans - residential	20,759	19,046
Consumer loans	27,003	29,153
Total loans	196,917	207,975
Less: Allowance for loan losses	(8,928)	(10,027)
Net loans	187,989	197,948
Bank owned life insurance	5,869	5,800
Bank premises and equipment	10,226	10,335
Federal Home Loan Bank stock	661	740
Accrued interest receivable	1,025	1,050
Other real estate owned	1,854	2,742
Assets of discontinued operations	9,011	122,968
Other assets	1,165	2,078
Total assets	303,333	424,228
Deposits:
Non-interest bearing	63,817	55,044
Interest bearing	204,295	220,933
Total deposits	268,112	275,977
Short term borrowings	627	879
Federal Home Loan Bank advances	923	954
Subordinated debentures	14,000	14,000
Liabilities of discontinued operations	76	113,321
Accrued taxes, interest and other liabilities	3,184	3,042
Total liabilities	286,922	408,173
Shareholders' equity
Common stock - no par value, 5,000,000 shares authorized,2,349,501 shaares outstanding at June 30, 2011 (2,308,765 at December 31, 2010)	43,099	43,036
Retained deficit	(26,977)	(27,042)
Accumulated other comprehensive income	289	61
Total shareholders' equity	16,411	16,055
Total liabilities and shareholders' equity	$ 303,333	$ 424,228