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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Assets    
Cash and due from banks $ 5,396 $ 5,740
Federal funds 46,265 15,050
Cash and cash equivalents 51,661 20,790
Securities available-for-sale, at fair value 15,647 17,075
Loans receivable held for sale, at lower of cost or fair value 81,985 19,481
Loans receivable held for investment, net of allowance of $6,923 and $8,465 195,154 276,643
Accrued interest receivable 1,050 1,216
Federal Home Loan Bank (FHLB) stock 2,915 4,254
Office properties and equipment, net 2,628 2,697
Real estate owned (REO) 2,178 2,082
Bank owned life insurance 2,851 2,821
Investment in affordable housing limited partnership 1,021 1,117
Other assets 2,129 2,687
Total assets 359,219 350,863
Liabilities:    
Deposits 232,152 217,867
FHLB advances 77,500 86,000
Junior subordinated debentures 5,100 5,100
Advance payments by borrowers for taxes and insurance 1,037 1,081
Accrued expenses and other liabilities 3,782 3,557
Total liabilities 319,571 313,605
Stockholders' Equity:    
Additional paid-in capital 44,669 44,669
Accumulated deficit (4,088) (6,539)
Accumulated other comprehensive income 104 165
Treasury stock-at cost, 103,991 shares at June 30, 2015 and December 31, 2014 (1,329) (1,329)
Total stockholders' equity 39,648 37,258
Total liabilities and stockholders' equity 359,219 350,863
Common Stock | Voting common stock    
Stockholders' Equity:    
Common stock 215 215
Common Stock | Non-voting common stock    
Stockholders' Equity:    
Common stock $ 77 $ 77