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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Jun. 30, 2019
Assets    
Cash and cash equivalents $ 31,423 $ 35,400
Interest-bearing time deposits 971 969
Available for sale securities 171,006 165,535
Stock in FHLB of Des Moines 7,733 5,233
Stock in Federal Reserve Bank of St. Louis 4,350 4,350
Loans receivable, net of allowance for loan losses of $20,710 and $19,903 at September 30, 2019 and June 30, 2019, respectively 1,874,497 1,846,405
Accrued interest receivable 11,648 10,189
Premises and equipment, net 65,480 62,727
Bank owned life insurance - cash surrender value 38,593 38,337
Goodwill 14,089 14,089
Other intangible assets, net 8,800 9,239
Prepaid expenses and other assets 22,617 21,929
Total Assets 2,251,207 2,214,402
Liabilities and Stockholders' Equity    
Deposits 1,872,520 1,893,695
Securities sold under agreements to repurchase 0 4,376
Advances from FHLB of Des Moines 103,327 44,908
Note payable 3,000 3,000
Accounts payable and other liabilities 13,130 12,889
Accrued interest payable 1,900 2,099
Subordinated debt 15,068 15,043
Total liabilities 2,008,945 1,976,010
Common stock, $.01 par value; 25,000,000 shares authorized; 9,323,184 and 9,324,659 shares issued, respectively, at September 30, 2019 and June 30, 2019 93 93
Additional paid-in capital 94,572 94,541
Retained earnings 150,123 143,677
Treasury Stock of 121,401 and 35,351 shares at September 30, 2019 and June 30, 2019, respectively, at cost (3,980) (1,166)
Accumulated other comprehensive income (loss) 1,454 1,247
TOTAL STOCKHOLDERS' EQUITY 242,262 238,392
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,251,207 $ 2,214,402