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12/31/2011 12/31/2010
ASSETS    
Cash and Due from Banks $36,979,000 $5,494,000
U.S. Government Securities 35,139,000 32,863,000
State, Parish and Municipal Bonds 18,994,000 14,443,000
Other Taxable Securities 0 0
Federal Funds Sold 7,540,000 9,375,000
Loans Net 183,598,000 176,174,000
Bank Premises and Equipment, Net 4,584,000 4,387,000
Other Assets 7,588,000 7,437,000
Total Assets $294,422,000 $250,173,000
     

LIABILITIES AND EQUITY    
Deposits $263,637,000 $221,787,000
Other Liabilities 4,697,000 4,691,000
Total Liabilities $268,334,000 $226,478,000
Capital Stock 550,000 550,000
Surplus 9,450,000 8,450,000
Undivided Profits and Reserves
16,088,000 14,695,000
Total Equity $26,088,000 $23,695,000
Total Liabilities and Equity $294,422,000 $250,173,000

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