v2.4.0.6

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Mar. 31, 2012	Dec. 31, 2011
Assets
Cash and due from banks	$ 6,528	$ 6,124
Interest-bearing deposits in banks	2,585	2,606
Federal funds sold	18,267	10,445
Securities available for sale, at fair market value	87,957	84,512
Restricted securities, at cost	933	933
Loans, net of allowance for loan losses of $2,407 and $2,352	195,649	197,363
Premises and equipment, net	6,746	6,790
Accrued interest receivable	1,615	1,635
Other assets	1,875	2,357
Bank-owned life insurance	8,519	8,446
Other real estate owned, net of valuation allowance of $45 in 2012 and $191 in 2011	7,325	7,430
Total assets	337,999	328,641
Liabilities and Stockholders' Equity
Noninterest-bearing	45,013	37,079
Interest-bearing	234,408	234,518
Total deposits	279,421	271,597
FHLB advances	5,000	5,000
Other borrowings	7,017	6,009
Accrued interest payable	520	608
Accrued expenses and other liabilities	3,788	3,581
Total liabilities	295,746	286,795
Commitments and Contingencies
Stockholders' Equity
Preferred stock, $0.50 par value; authorized 1,000,000 shares; none outstanding
Common stock, $0.50 par value; authorized 10,000,000 shares; issued and outstanding, 2,312,047 in 2012 and 2,326,242 in 2011	1,156	1,163
Retained earnings	40,842	40,533
Accumulated other comprehensive income, net	255	150
Total stockholders' equity	42,253	41,846
Total liabilities and stockholders' equity	$ 337,999	$ 328,641

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

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CITIZENS BANCORP OF VIRGINIA INC 10-Q