| ASSETS (000's Omitted) |
| |
|
12/31/10 |
12/31/11 |
| Cash and Due from Banks |
$ |
394 |
498 |
| Fed Funds Sold and Securities |
|
30,888 |
20,905 |
| Total Loans |
|
44,467 |
49,383 |
| All Other Assets |
|
2,839 |
1,580 |
| Total Assets |
$ |
78,588 |
72,366 |
| LIABILITIES & EQUITY |
| Deposits |
$ |
70,734 |
63,821 |
| Other Liabilities |
|
835 |
316 |
| Total Deposits & Other Liabilities |
|
71,272 |
64,137 |
| Shareholders Equity |
|
7,316 |
8,229 |
| TOTAL LIABILITIES & SHAREHOLDERS EQUITY |
$ |
78,588 |
72,366 |
|