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Consolidated Condensed Statements of Financial Condition - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Cash and cash equivalents:    
Cash and amounts due from depository institutions $ 50,597 $ 55,962
Federal funds sold 33,000 43,000
Cash and cash equivalents at beginning of year 83,597 98,962
Securities:    
Available-for-sale, carried at fair value 296,115 294,076
Held-to-maturity, carried at amortized cost (fair value $484 and $526 at June 30, 2019 and December 31, 2018, respectively) 485 526
Marketable Securities, Total 296,600 294,602
Loans held for sale 14,509 6,613
Loans receivable, net of allowance of $28,934 at June 30, 2019 and $28,331 at December 31, 2018, respectively 2,595,285 2,511,708
Mortgage servicing rights 9,855 10,119
Accrued interest receivable 10,771 9,641
Federal Home Loan Bank stock 11,915 14,217
Bank owned life insurance 75,086 67,660
Premises and equipment 39,959 40,670
Real estate and other assets held for sale 0 1,205
Goodwill 98,569 98,569
Core deposit and other intangibles 3,816 4,391
Other assets 37,590 23,365
Total assets 3,277,552 3,181,722
Liabilities:    
Deposits 2,680,637 2,620,882
Advances from the Federal Home Loan Bank 105,178 85,189
Subordinated debentures 36,083 36,083
Securities sold under repurchase agreements 3,064 5,741
Advance payments by borrowers 3,550 3,652
Deferred taxes 1,593 264
Other liabilities 40,231 30,322
Total liabilities 2,870,336 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 19,727,630 and 20,171,392 shares outstanding at June 30, 2019 and December 31, 2018, respectively 127 127
Additional paid-in capital 161,205 161,593
Accumulated other comprehensive income (loss), net of tax of $1,108 and $(468), respectively 4,167 (2,148)
Retained earnings 311,576 295,588
Treasury stock, at cost, 5,643,456 shares at June 30, 2019 and 5,227,600 shares at December 31, 2018 (69,859) (55,571)
Total stockholders' equity 407,216 399,589
Total liabilities and stockholders' equity $ 3,277,552 $ 3,181,722