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Consolidated Condensed Statements of Financial Condition - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Cash and cash equivalents:    
Cash and amounts due from depository institutions $ 56,994 $ 55,962
Federal funds sold 55,000 43,000
Cash and cash equivalents at beginning of year 111,994 98,962
Securities:    
Available-for-sale, carried at fair value 290,054 294,076
Held-to-maturity, carried at amortized cost (fair value $481 and $526 at September 30, 2019 and December 31, 2018, respectively) 481 526
Marketable Securities, Total 290,535 294,602
Loans held for sale 22,909 6,613
Loans receivable, net of allowance of $30,250 at September 30, 2019 and $28,331 at December 31, 2018, respectively 2,635,050 2,511,708
Mortgage servicing rights 9,859 10,119
Accrued interest receivable 11,386 9,641
Federal Home Loan Bank stock 11,915 14,217
Bank owned life insurance 75,088 67,660
Premises and equipment 39,911 40,670
Real estate and other assets held for sale 0 1,205
Goodwill 100,069 98,569
Core deposit and other intangibles 4,052 4,391
Other assets 37,956 23,365
Total assets 3,350,724 3,181,722
Liabilities:    
Deposits 2,760,615 2,620,882
Advances from the Federal Home Loan Bank 85,095 85,189
Subordinated debentures 36,083 36,083
Securities sold under repurchase agreements 2,851 5,741
Advance payments by borrowers 5,504 3,652
Deferred taxes 1,459 264
Other liabilities 41,071 30,322
Total liabilities 2,932,678 2,782,133
Stockholders' equity:    
Preferred stock, $.01 par value per share: 37,000 shares authorized; no shares issued 0 0
Preferred stock, $.01 par value per share: 4,963,000 shares authorized; no shares issued 0 0
Common stock, $.01 par value per share: 50,000,000 shares authorized; 25,371,086 and 25,398,992 shares issued and 19,728,590 and 20,171,392 shares outstanding at September 30, 2019 and December 31, 2018, respectively 127 127
Additional paid-in capital 161,577 161,593
Accumulated other comprehensive income (loss), net of tax of $1,356 and $(468), respectively 5,101 (2,148)
Retained earnings 320,998 295,588
Treasury stock, at cost, 5,642,496 shares at September 30, 2019 and 5,227,600 shares at December 31, 2018 (69,757) (55,571)
Total stockholders' equity 418,046 399,589
Total liabilities and stockholders' equity $ 3,350,724 $ 3,181,722