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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
ASSETS    
Cash and cash equivalents $ 60,175 $ 45,310
Investment securities    
Available for sale 128,891 124,012
Held to maturity (fair value of $1,577 and $1,680 as of March 31, 2014 and December 31, 2013 respectively) 1,401 1,490
Loans receivable, net 603,656 614,168
Loans receivable, held for sale 1,319 349
Federal Home Loan Bank ("FHLB") stock - at cost 3,314 3,370
Accrued interest receivable 2,571 2,520
Premises and equipment, net 8,510 8,616
Goodwill 4,324 4,324
Core deposit intangible 478 503
Bank owned life insurance 18,717 18,586
Other assets 12,660 12,441
TOTAL ASSETS 846,016 835,689
Liabilities    
Deposits 692,210 683,902
Advances from the FHLB 48,311 49,605
Advances from borrowers for taxes and insurance 2,609 3,228
Accrued interest payable 713 671
Other liabilities 5,215 3,408
Total liabilities 749,058 740,814
Stockholders' equity    
Preferred stock, no par value; 2,000,000 shares authorized at March 31, 2014 and December 31, 2013, none issued 0 0
Common stock, $0.10 par value; 10,000,000 shares authorized, 5,290,000 shares issued, 3,150,244 and 3,149,239 shares outstanding at March 31, 2014 and December 31, 2013, respectively, net of shares in treasury of 2,139,756 and 2,140,761, respectively. 529 529
Additional paid-in capital 56,361 56,197
Unearned ESOP shares (815) (846)
Treasury stock - at cost (44,481) (44,502)
Retained earnings 85,689 84,675
Accumulated other comprehensive loss (325) (1,178)
Total stockholders' equity 96,958 94,875
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 846,016 $ 835,689