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Consolidated Condensed Statements of Financial Condition - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Assets    
Cash and due from banks $ 18,110 $ 34,389
Interest-earning deposits 5,647 6,050
Cash and cash equivalents 23,757 40,439
Federal Home Loan Bank stock, at cost 4,428 4,428
Securities available for sale 239,922 303,628
Loans held for sale 5,298 1,444
Loans receivable, net of allowance for loan losses of $5,487 at September 30, 2015, and $6,289 at December 31, 2014 561,514 539,264
Accrued interest receivable 4,119 4,576
Real estate and other assets owned 1,736 1,927
Bank owned life insurance 10,236 9,984
Premises and equipment, net 24,371 22,940
Deferred tax assets 1,198 2,261
Intangible asset   33
Income taxes receivable 3,215 2,960
Other assets 2,942 1,901
Total assets 882,736 935,785
Deposits:    
Non-interest-bearing accounts 113,469 115,051
Interest-bearing accounts    
Interest-bearing checking accounts 185,377 186,616
Savings and money market accounts 93,821 97,726
Other time deposits 313,531 331,915
Total deposits 706,198 731,308
Advances from Federal Home Loan Bank 25,000 34,000
Repurchase agreements 46,300 57,358
Subordinated debentures 10,310 10,310
Advances from borrowers for taxes and insurance 1,077 513
Dividends payable 289 301
Accrued expenses and other liabilities 4,739 3,593
Total liabilities $ 793,913 $ 837,383
Stockholders' equity    
Preferred stock, par value $0.01 per share; authorized - 500,000 shares; no shares issued and outstanding at September 30, 2015, and December 31, 2014.
Common stock, par value $.01 per share; authorized 15,000,000 shares; 7,951,699 issued and 6,913,013 outstanding at September 30, 2015, and 7,949,665 issued and 7,171,282 outstanding at December 31, 2014 $ 79 $ 79
Additional paid-in-capital 58,578 58,466
Retained earnings 46,719 45,729
Treasury stock (12,915) (9,429)
Unallocated ESOP shares (at cost, 562,937 shares at September 30, 2015, and no shares at December 31, 2014) (7,397) 0
Accumulated other comprehensive income, net of taxes 3,759 3,557
Total stockholders' equity 88,823 98,402
Total liabilities and stockholders' equity $ 882,736 $ 935,785
Commitment and contingencies (note 14)