| Cash and due from banks |
24.74M |
| Interest-earning deposits in Federal Home Loan Bank |
| Cash and cash equivalents |
29.44M |
| Federal Home Loan Bank stock, at cost |
4.43M |
| Securities available for sale |
213.29M |
| Loans receivable, net of allowance for loan losses of $13,655 at June 30, 2011, and $9,830 at December 31, 2010 |
579.06M |
| Accrued interest receivable |
3.6M |
| Real estate and other assets owned |
741K |
| Bank owned life insurance |
10.58M |
| Premises and equipment, net |
23.58M |
| Deferred tax assets |
| Intangible asset |
| Other assets |
3.5M |
| Total assets |
871.91M |
| Non-interest-bearing accounts |
130.33M |
| NOW accounts |
| Savings and money market accounts |
| Other time deposits |
300.7M |
| Total deposits |
712.32M |
| Advances from Federal Home Loan Bank |
11M |
| Repurchase agreements |
44.47M |
| Subordinated debentures |
10.31M |
| Advances from borrowers for taxes and insurance |
1.11M |
| Dividends payable |
287K |
| Accrued expenses and other liabilities |
| Total liabilities |
783.04M |
| Preferred stock, par value $0.01 per share; authorized-500,000 shares; 18,400 shares issued and outstanding with a liquidation preference of $18,400,000 at June 30, 2011, and December 31, 2010 |
| Common stock, par value $.01 per share; authorized 15,000,000 shares; 7,748,359 issued and 7,345,443 outstanding at June 30, 2011, and 7,737,879 issued and 7,334,963 outstanding at December 31, 2010 |
80K |
| Common stock warrants |
| Additional paid-in-capital |
| Retained earnings-substantially restricted |
| Treasury stock (at cost, 402,916 shares at June 30, 2011,and December 31, 2010) |
-15.28M |
| Accumulated other comprehensive income, net of taxes |
3.98M |
| Total stockholder's equity |
88.86M |
| Total liabilities and stockholders' equity |
871.91M |
