| Dollar Amounts in Thousands | 2006 |
|
| Assets | ||
| Cash and Due from Banks | 13,521 |
20,829 |
| Federal Funds Sold | 7,701 |
3,792 |
| Investments | 32,422 |
32,107 |
| Loans, Net of Reserve | 142,977 |
156,472 |
| Bank Premises, Equipment | 9,764 |
11,890 |
| Other Assets | 3,797 |
7,932 |
| Total Assets | 210,182 |
233,022 |
| Liabilities | ||
| Demand Deposits | 87,228 |
78,717 |
| Time Deposits | 100,316 |
133,542 |
| Total Deposits | 187,544 |
212,259 |
| Federal Funds Purchased & Other Borrowings | 5,000 |
|
| Other Liabilities | 316 |
1,079 |
| Total Liabilities | 192,860 |
213,338 |
| Shareholders Equity | ||
| Capital Stock | 1,010 |
1,010 |
| Surplus | 10,760 |
15,760 |
| Undivided Profits | 5,552 |
2,914 |
| Total Shareholders Equity | 17,322 |
19,684
|
| Total Liabilities & Shareholders Equity | 210,182 |
233,022 |
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