| Cash |
| Certificate of deposits held for investment |
16.27M |
| Loans held for sale |
| Investment securities held to maturity, at amortized cost |
| Investment securities available for sale, at fair value |
| Mortgage-backed securities held to maturity, at amortized cost |
| Mortgage-backed securities available for sale, at fair value |
| Loans receivable |
619.85M |
| Real estate and other pers. property owned |
569K |
| Prepaid expenses and other assets |
3.29M |
| Accrued interest receivable |
2.45M |
| Federal Home Loan Bank stock, at cost |
1.06M |
| Premises and equipment, net |
14.4M |
| Deferred income taxes, net |
8.14M |
| Mortgage servicing rights, net |
381K |
| Goodwill |
25.57M |
| Core deposit intangible, net |
| Bank owned life insurance |
25.87M |
| TOTAL ASSETS |
932.45M |
| Deposit accounts |
789.56M |
| Accrued expenses and other liabilities |
7.23M |
| Advance payments by borrowers for taxes and insurance |
521K |
| Junior subordinated debentures |
22.68M |
| Capital lease obligation |
2.47M |
| Total liabilities |
822.46M |
| Serial preferred stock, $.01 par value |
0 |
| Common stock, $.01 par value |
225K |
| Additional paid-in capital |
64.42M |
| Retained earnings |
43.98M |
| Unearned shares issued to employee stock ownership trust |
-155K |
| Accumulated other comprehensive loss |
1.52M |
| Total shareholders' equity |
109.99M |
| Noncontrolling interest |
| Total equity |
| TOTAL LIABILITIES AND EQUITY |
932.45M |
