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Consolidated Statements of Financial Condition (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Assets    
Cash and due from banks $ 6,341 $ 8,241
Federal funds 14,855 49,955
Cash and cash equivalents 21,196 58,196
Securities available-for-sale, at fair value 17,862 9,397
Loans receivable held for investment, net of allowance of $9,067 and $10,146 281,530 247,847
Accrued interest receivable 1,173 1,107
Federal Home Loan Bank (FHLB) stock 3,737 3,737
Office properties and equipment, net 2,758 2,725
Real estate owned (REO) 2,500 2,084
Bank owned life insurance 2,805 2,756
Investment in affordable housing limited partnership 1,165 1,309
Other assets 3,267 3,323
Total assets 337,993 332,481
Liabilities:    
Deposits 217,092 214,405
FHLB advances 79,500 79,500
Senior debt 2,812 2,923
Junior subordinated debentures 6,000 6,000
Accrued interest payable 834 718
Advance payments by borrowers for taxes and insurance 1,305 776
Other liabilities 3,008 2,569
Total liabilities 310,551 306,891
Stockholders' Equity:    
Preferred Stock, $.01 par value, authorized 1,000,000 shares      
Additional paid-in capital 35,740 35,704
Accumulated deficit (7,255) (9,068)
Accumulated other comprehensive income 83 80
Treasury stock-at cost, 103,991 shares at September 30, 2014 and December 31, 2013 (1,329) (1,329)
Total stockholders' equity 27,442 25,590
Total liabilities and stockholders' equity 337,993 332,481
Common Stock | Voting common stock
   
Stockholders' Equity:    
Common stock 196 196
Common Stock | Non-voting common stock
   
Stockholders' Equity:    
Common stock $ 7 $ 7