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Interim Consolidated Condensed Statements of Financial Condition - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 16,399 $ 37,965
Interest-bearing deposits in banks 2,955 7,111
Cash and cash equivalents 19,354 45,076
Federal Home Loan Bank stock, at cost 4,428 4,428
Securities available for sale 168,983 184,791
Loans held for sale 1,126 1,539
Loans receivable, net of allowance for loan losses of $4,637 at June 30, 2018 and $4,826 at December 31, 2017 672,254 637,102
Accrued interest receivable 3,253 3,589
Foreclosed assets 3,427 3,369
Bank owned life insurance 10,512 10,368
Premises and equipment, net 22,365 22,700
Deferred tax assets 2,320 1,764
Other assets 4,640 2,784
Total assets 912,662 917,510
Deposits:    
Non-interest-bearing accounts 136,004 136,197
Interest-bearing accounts    
Checking accounts 198,691 208,496
Savings and money market accounts 97,552 104,347
Other time deposits 300,941 304,969
Total deposits 733,188 754,009
Advances from Federal Home Loan Bank 38,000 23,000
Repurchase agreements 39,648 38,353
Subordinated debentures 10,310 10,310
Advances from borrowers for taxes and insurance 1,256 808
Accrued expenses and other liabilities 3,091 3,618
Total liabilities 825,493 830,098
Stockholders' equity    
Preferred stock, par value $0.01 per share; authorized - 500,000 shares; no shares issued and outstanding at June 30, 2018 and December 31, 2017
Common stock, par value $.01 per share; authorized 15,000,000 shares; 7,989,655 issued and 6,647,675 outstanding at June 30, 2018 and 7,976,131 issued and 6,637,711 outstanding at December 31, 2017 80 80
Additional paid-in-capital 58,948 58,825
Retained earnings 53,179 51,162
Treasury stock, at cost (1,341,980 shares at June 30, 2018 and 1,338,360 shares at December 31, 2017) (16,706) (16,655)
Unearned Employee Stock Ownership Plan ("ESOP") shares, at cost (412,091 shares at June 30 2018 and 434,548 share at December 31, 2017) (5,606) (5,901)
Accumulated other comprehensive income (2,726) (99)
Total stockholders' equity 87,169 87,412
Total liabilities and stockholders' equity $ 912,662 $ 917,510