| Cash and cash equivalents |
34.59M |
| Mortgage-backed and related securities (amortized cost $25,410 and $32,036) |
1.31M |
| Other marketable securities (amortized cost $107,616 and $118,631) |
| Total securities available for sale |
80.12M |
| Loans held for sale |
| Loans receivable, net |
540.58M |
| Accrued interest receivable |
2.24M |
| Real estate, net |
815K |
| Federal Home Loan Bank stock, at cost |
770K |
| Mortgage servicing rights, net |
| Premises and equipment, net |
8.12M |
| Prepaid expenses and other assets |
1.15M |
| Deferred tax asset, net |
8.59M |
| Total assets |
685.67M |
| Deposits |
592.24M |
| Federal Home Loan Bank advances and Federal Reserve borrowings |
| Accrued interest payable |
238K |
| Customer escrows |
| Accrued expenses and other liabilities |
7.47M |
| Total liabilities |
610.83M |
| Commitments and Contingencies |
0 |
| Serial preferred stock ($.01 par value): authorized 500,000 shares; issued shares 26,000 |
0 |
| Common stock ($.01 par value): authorized 11,000,000; issued shares 9,128,662 |
91K |
| Additional paid-in capital |
50.48M |
| Retained earnings, subject to certain restrictions |
85.2M |
| Accumulated other comprehensive income |
-83K |
| Unearned employee stock ownership plan shares |
-2.27M |
| Treasury stock, at cost 4,740,711 and 4,818,263 shares |
-58.58M |
| Total stockholders' equity |
74.83M |
| Total liabilities and stockholders' equity |
685.67M |
