| Interest-bearing |
14.26M |
| Non-interest bearing and vault |
8.02M |
| Restricted cash |
10.87M |
| Available-for-sale securities, at fair value |
261.19M |
| Held-to-maturity securities, at amortized cost |
26.11M |
| Federal Home Loan Bank (“FHLB”) of Seattle stock, at cost |
2.15M |
| Loans held for sale |
2.04M |
| Loans receivable, net |
520.28M |
| Accrued interest receivable |
4.66M |
| Office properties and equipment, net |
34.11M |
| Bank-owned life insurance |
9.96M |
| Other intangibles |
| Other real estate owned (“OREO”) |
3.68M |
| Prepaid expenses and other assets |
3.19M |
| Total assets |
920.16M |
| Deposits |
693.89M |
| Securities sold subject to repurchase agreements |
77.85M |
| Advances from Federal Home Loan Bank |
14M |
| Cashier checks issued and payable |
3.27M |
| Accrued interest payable |
200K |
| Other borrowings |
23.06M |
| Accrued expenses and other liabilities |
7.98M |
| Total liabilities |
821.16M |
| Commitments and contingent liabilities |
| Common stock 300,000,000 shares authorized; 8,428,196 and 8,431,385 shares issued and 8,409,840 and 8,390,877 shares outstanding as of June 30, 2011 and December 31, 2010 |
97.32M |
| Preferred stock 1,000,000 shares authorized; 27,000 shares issued and outstanding as of June 30, 2011 and December 31, 2010 |
| Accumulated other comprehensive loss, net of tax |
1.28M |
| Accumulated deficit |
-31.54M |
| Total stockholders’ equity |
99M |
| Total liabilities and stockholders’ equity |
920.16M |
