| Cash and due from financial institutions |
3.87M |
| Interest-bearing demand deposits |
9.78M |
| Cash and cash equivalents |
13.65M |
| Interest-bearing deposits in other financial institutions |
| Securities available for sale |
125K |
| Securities held-to-maturity, at amortized cost- approximate fair value of $6,830 and $7,257 at September 30, 2011 and June 30, 2011, respectively |
3.42M |
| Loans held for sale |
| Loans, net of allowance of $764 at September 30, 2011 and June 30, 2011 |
241.22M |
| Real estate owned, net |
345K |
| Premises and equipment, net |
5.98M |
| Federal Home Loan Bank stock, at cost |
6.48M |
| Accrued interest receivable |
711K |
| Bank-owned life insurance |
3.09M |
| Goodwill |
14.51M |
| Other intangible assets |
| Prepaid FDIC assessments |
| Prepaid federal income taxes |
60K |
| Prepaid expenses and other assets |
| Total assets |
295.11M |
| Deposits |
185.5M |
| Federal Home Loan Bank advances |
39.15M |
| Advances by borrowers for taxes and insurance |
1.01M |
| Accrued interest payable |
21K |
| Accrued federal income taxes |
| Deferred federal income taxes |
| Deferred Revenue |
591K |
| Other liabilities |
680K |
| Total liabilities |
227.62M |
| Commitments and contingencies |
0 |
| Preferred stock, 500,000 shares authorized, $.01 par value; no shares issued and outstanding |
0 |
| Common stock, 20,000,000 shares authorized, $.01 par value; 8,596,064 shares issued |
86K |
| Additional paid-in capital |
34.65M |
| Retained earnings |
34.66M |
| Unearned employee stock ownership plan (ESOP) |
-990K |
| Treasury shares at cost, 811,375 common shares at September 30, 2011 and June 30, 2011 |
-937K |
| Accumulated other comprehensive income |
26K |
| Total shareholders' equity |
67.49M |
| Total liabilities and shareholders' equity |
295.11M |
