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Consolidated Statements of Financial Condition (Current Period Unaudited) - USD ($)
Sep. 30, 2016
Dec. 31, 2015
ASSETS:    
Cash and due from banks $ 6,802,000 $ 6,468,000
Interest-bearing deposits in banks 1,029,000 970,000
Total cash and cash equivalents 7,831,000 7,438,000
Securities available-for-sale 133,754,000 145,738,000
Federal Home Loan Bank stock 3,870,000 3,397,000
Federal Reserve Bank stock 871,000 887,000
Investment in Eagle Bancorp Statutory Trust I 155,000 155,000
Mortgage loans held-for-sale 19,415,000 18,702,000
Loans receivable, net of deferred loan fees of $919 at September 30, 2016 and $795 at December 31, 2015 and allowance for loan losses of $4,650 at September 30, 2016 and $3,550 at December 31, 2015 456,849,000 403,734,000
Accrued interest and dividends receivable 2,138,000 2,278,000
Mortgage servicing rights, net 5,439,000 4,968,000
Premises and equipment, net 19,543,000 18,217,000
Cash surrender value of life insurance 13,996,000 12,514,000
Real estate and other repossessed assets acquired in settlement of loans, net 513,000 595,000
Goodwill 7,034,000 7,034,000
Core deposit intangible, net 416,000 514,000
Deferred tax asset, net 462,000 1,490,000
Other assets 2,209,000 2,686,000
Total assets 674,495,000 630,347,000
LIABILITIES:    
Noninterest bearing 89,242,000 77,031,000
Interest bearing 426,035,000 406,151,000
Total deposits 515,277,000 483,182,000
Accrued expenses and other liabilities 5,363,000 4,050,000
Federal Home Loan Bank advances and other borrowings 78,855,000 72,716,000
Subordinated debentures:    
Principal amount 15,155,000 15,155,000
Unamortized debt issuance costs (190,000) (206,000)
Total subordinated debentures less unamortized debt issuance costs 14,965,000 14,949,000
Total liabilities 614,460,000 574,897,000
SHAREHOLDERS' EQUITY:    
Preferred stock (no par value; 1,000,000 shares authorized; no shares issued or outstanding) 0 0
Common stock (par value $0.01 per share; 8,000,000 shares authorized; 4,083,127 shares issued; 3,779,464 shares outstanding at September 30, 2016 and December 31, 2015) 41,000 41,000
Additional paid-in capital 22,184,000 22,152,000
Unallocated common stock held by Employee Stock Ownership Plan (850,000) (975,000)
Treasury stock, at cost (3,321,000) (3,321,000)
Retained earnings 40,096,000 37,301,000
Net accumulated other comprehensive income 1,885,000 252,000
Total shareholders' equity 60,035,000 55,450,000
Total liabilities and shareholders' equity $ 674,495,000 $ 630,347,000