| Cash |
| Federal funds sold |
30.56M |
| Cash and cash equivalents |
38.28M |
| Securities available for sale, at fair value |
14.34M |
| Securities held to maturity (fair value of $12,226 at June 30, 2011 and $13,261 at December 31, 2010) |
| Loans receivable held-for-sale, net |
| Loans receivable, net of allowance of $22,245 and $20,458 |
344.73M |
| Accrued interest receivable |
1.1M |
| Federal Home Loan Bank (FHLB) stock, at cost |
2.57M |
| Office properties and equipment, net |
2.43M |
| Real estate owned (REO), net |
0 |
| Bank owned life insurance |
2.93M |
| Deferred tax assets |
| Other assets |
1.65M |
| Total assets |
413.37M |
| Deposits |
285.1M |
| Federal Home Loan Bank advances |
70M |
| Junior subordinated debentures |
| Other borrowings |
| Advance payments by borrowers for taxes and insurance |
1.07M |
| Other liabilities |
| Total liabilities |
365.85M |
| Stockholders' Equity: |
| Preferred stock discount |
| Common stock, $.01 par value, authorized 8,000,000 shares at June 30, 2011 and December 31, 2010; issued 2,013,942 shares at June 30, 2011 and December 31, 2010; outstanding 1,744,565 shares at June 30, 2011 and 1,743,965 shares at December 31, 2010 |
215K |
| Additional paid-in capital |
44.69M |
| Retained earnings-substantially restricted |
3.81M |
| Accumulated other comprehensive income, net of taxes of $204 at June 30, 2011 and $176 at December 31, 2010 |
54K |
| Treasury stock-at cost, 269,377 shares at June 30, 2011 and 269,977 shares at December 31, 2010 |
-1.33M |
| Total stockholders' equity |
47.52M |
| Total liabilities and stockholders' equity |
413.37M |
| Stockholders' Equity: |
| Preferred non-voting stock, value |
0 |
| Stockholders' Equity: |
| Preferred non-voting stock, value |
| Stockholders' Equity: |
| Preferred non-voting stock, value |
