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Consolidated Statements of Financial Condition - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 2,584,000 $ 1,516,000
Interest-bearing deposits in other banks 24,625,000 16,914,000
Cash and cash equivalents 27,209,000 18,430,000
Securities available-for-sale, at fair value 12,554,000 13,202,000
Loans receivable held for sale, at lower of cost or fair value 33,756,000 0
Loans receivable held for investment, net of allowance of $4392 and $4,603 respectively 361,738,000 379,454,000
Accrued interest receivable 1,170,000 1,178,000
Federal Home Loan Bank (FHLB) stock 2,835,000 2,573,000
Office properties and equipment, net 2,494,000 2,479,000
Bank owned life insurance 2,953,000 2,940,000
Deferred tax assets, net 6,404,000 6,907,000
Other assets 3,022,000 1,920,000
Total assets 454,135,000 429,083,000
Liabilities:    
Deposits 296,564,000 287,427,000
FHLB advances 101,000,000 85,000,000
Junior subordinated debentures 5,100,000 5,100,000
Advance payments by borrowers for taxes and insurance 501,000 828,000
Accrued expenses and other liabilities 4,079,000 5,202,000
Total liabilities 407,244,000 383,557,000
Stockholders' Equity:    
Preferred stock, $.01 par value, authorized 1,000,000 shares; none issued or outstanding
Additional paid-in capital 45,933,000 45,819,000
Retained earnings 7,245,000 6,013,000
Unearned Employee Stock Ownership Plan (ESOP) shares (1,154,000) (1,176,000)
Accumulated other comprehensive income (loss) (107,000) (103,000)
Treasury stock-at cost, 2,617,826 shares at March 31, 2017 and December 31, 2016 (5,326,000) (5,326,000)
Total stockholders' equity 46,891,000 45,526,000
Total liabilities and stockholders' equity 454,135,000 429,083,000
Common Stock | Voting common stock    
Stockholders' Equity:    
Common stock 213,000 212,000
Common Stock | Non-voting common stock    
Stockholders' Equity:    
Common stock $ 87,000 $ 87,000