| Cash and amounts due from depository institutions |
12.1M |
| Interest-bearing deposits in other financial institutions |
118.15M |
| Cash and cash equivalents |
130.25M |
| Loans held for sale, fair value of $716,563 and $2,079,239 |
4.92M |
| Mortgage-backed securities and collateralized mortgage obligations available for sale |
| Other investment securities available for sale |
179.25M |
| Federal Home Loan Bank stock |
5.27M |
| Not covered under FDIC loss sharing agreements |
435.81M |
| Covered under FDIC loss sharing agreements, net |
149.27M |
| Unamortized loan origination fees, net (non-covered loans) |
-1.06M |
| Allowance for loan losses (non-covered loans) |
-8.38M |
| Loans receivable, net |
575.64M |
| Not covered under FDIC loss sharing agreements |
| Covered under FDIC loss sharing agreements |
| Accrued interest and dividends receivable |
2.88M |
| Premises and equipment, net |
23.4M |
| Goodwill |
4.33M |
| Other intangible assets, net of amortization |
1.15M |
| Cash surrender value of life insurance |
34.09M |
| FDIC receivable for loss sharing agreements |
42.82M |
| Deferred income taxes |
6.47M |
| Other assets |
1.16M |
| Total assets |
1.03B |
| Deposits |
806.12M |
| FHLB advances and other borrowings |
| Advance payments by borrowers for taxes and insurance |
116.06K |
| Other liabilities |
3.85M |
| Total liabilities |
890.09M |
| Common stock, $0.01 par value; 19,859,219 shares issued at June 30, 2011 and September 30, 2010, respectively; 18,591,698 shares outstanding at June 30, 2011 and 18,588,398 shares outstanding at September 30, 2010 |
198.59K |
| Preferred stock, no par value; 10,000,000 shares authorized |
0 |
| Additional paid-in capital |
73.53M |
| Treasury stock, at cost; 1,267,521 shares at June 30, 2011 and 1,270,821 shares at September 30, 2010 |
-39.71M |
| Unearned compensation – ESOP |
-3.57M |
| Retained earnings |
113.9M |
| Accumulated other comprehensive loss – net unrealized holding losses on securities available for sale, net of tax |
-365.05K |
| Total stockholders’ equity |
143.99M |
| Commitments and contingencies |
0 |
| Total liabilities and stockholders’ equity |
1.03B |
