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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Assets    
Cash and due from banks $ 1,926 $ 2,578
Interest-bearing demand deposits 18,718 51,112
Total cash and cash equivalents 20,644 53,690
Interest-bearing time deposits 2,000 2,500
Securities available-for-sale - at fair value (amortized cost of $159,393 and $185,091, respectively) 159,528 181,409
Loans held-for-sale (includes $19,130 and $24,254 at fair value, respectively) 21,466 28,610
Loans receivable 631,678 501,153
Allowance for loan losses (5,140) (5,426)
Loans receivable 626,538 495,727
Accrued interest receivable 2,694 2,904
Federal Home Loan Bank of Indianapolis stock 2,943 2,943
Cash surrender value of bank-owned life insurance 12,128 11,935
Premises and equipment, net 7,133 7,134
Goodwill 4,687 4,687
Other real estate owned 4,664 4,381
Accrued income and other assets 3,682 6,422
Total assets 868,107 802,342
Commitments and Contingencies      
Liabilities and Shareholders’ Equity    
Non-interest bearing deposits 19,065 19,386
Interest-bearing deposits 725,108 653,709
Total deposits 744,173 673,095
Advances from Federal Home Loan Bank 21,845 31,793
Subordinated debt 2,831 2,789
Accrued interest payable 96 102
Accrued expenses and other liabilities 4,628 3,655
Total liabilities 773,573 711,434
Shareholders’ Equity    
Preferred stock, no par value; 4,913,779 shares authorized; issued and outstanding - none 0 0
Retained earnings 22,938 21,902
Accumulated other comprehensive income (loss) 87 (2,372)
Total shareholders’ equity 94,534 90,908
Total liabilities and shareholders’ equity 868,107 802,342
Voting Common Stock
   
Shareholders’ Equity    
Common stock 71,509 71,378
Nonvoting Common Stock
   
Shareholders’ Equity    
Common stock $ 0 $ 0