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Consolidated Condensed Statements of Financial Condition - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 14,826 $ 46,926
Interest-earning deposits 3,545 7,772
Cash and cash equivalents 18,371 54,698
Federal Home Loan Bank stock, at cost 4,428 4,428
Securities available for sale 232,585 237,177
Loans held for sale 1,637 2,792
Loans receivable, net of allowance for loan losses of $6,524 at June 30, 2016, and $5,700 at December 31, 2015 560,759 556,349
Accrued interest receivable 3,781 4,139
Real estate and other assets owned 772 1,736
Bank owned life insurance 10,480 10,319
Premises and equipment, net 23,730 24,034
Deferred tax assets 1,615 2,642
Other assets 3,585 4,840
Total assets 861,743 903,154
Deposits:    
Non-interest-bearing accounts 121,852 125,070
Interest-bearing accounts:    
Interest bearing checking accounts 190,593 203,779
Savings and money market accounts 100,772 95,893
Other time deposits 286,410 314,664
Total deposits 699,627 739,406
Advances from Federal Home Loan Bank 11,000 15,000
Repurchase agreements 47,582 45,770
Subordinated debentures 10,310 10,310
Advances from borrowers for taxes and insurance 1,167 614
Dividends payable 285 287
Accrued expenses and other liabilities 2,820 4,137
Total liabilities 772,791 815,524
Stockholders' equity:    
Preferred stock, par value $0.01 per share; authorized - 500,000 shares; no shares issued and outstanding at June 30, 2016, and December 31, 2015.
Common stock, par value $0.01 per share; authorized 15,000,000 shares; 7,962,522 issued and 6,738,416 outstanding at June 30, 2016, and 7,951,699 issued and 6,865,811 outstanding at December 31, 2015 80 79
Additional paid-in-capital 58,648 58,604
Retained earnings 47,438 47,124
Treasury stock- common (at cost, 1,224,106 shares at June 30, 2016, and 1,085,888 shares at December 31, 2015) (15,095) (13,471)
Unallocated ESOP shares (at cost, 524,929 shares at June 30, 2016, and 546,413 shares at December 31, 2015) (6,898) (7,180)
Accumulated other comprehensive income, net of taxes 4,779 2,474
Total stockholders' equity 88,952 87,630
Total liabilities and stockholders' equity $ 861,743 $ 903,154