| Cash and amounts due from depository institutions |
13.76M |
| Federal funds sold and overnight interest-bearing deposits |
74.75M |
| Total cash and cash equivalents |
88.51M |
| Debt securities available for sale, at fair value |
5.28M |
| Mortgage-backed securities held to maturity, at amortized cost (fair value of $8,873,010 and $10,788,459 at June 30, 2011 and September 30, 2010, respectively) |
42.63M |
| Mortgage-backed securities available for sale, at fair value |
| Capital stock of Federal Home Loan Bank, at cost |
13.22M |
| Mortgage loans held for sale, at lower of cost or market |
| Loans receivable (net of allowance for loan losses of $25,749,667 and $26,975,717 at June 30, 2011 and September 30, 2010, respectively) |
1.22B |
| Real estate acquired in settlement of loans (net of allowance for losses of $2,303,000 and $1,651,100 at June 30, 2011 and September 30, 2010, respectively |
4.75M |
| Premises and equipment, net |
17.59M |
| Goodwill |
3.94M |
| Core deposit intangible |
| Accrued interest receivable |
3.18M |
| Bank-owned life insurance |
34.79M |
| Deferred tax asset |
| Prepaid expenses, accounts receivable and other assets |
12.19M |
| Total assets |
1.65B |
| Deposits |
1.21B |
| Advances from Federal Home Loan Bank |
| Subordinated debentures |
| Advance payments by borrowers for taxes and insurance |
3.03M |
| Accrued interest payable |
510.73K |
| Other liabilities |
14.79M |
| Total liabilities |
1.52B |
| Preferred stock - $.01 par value per share, 1,000,000 shares authorized; 32,538 shares issued at June 30, 2011 and September 30, 2010, $1,000 per share liquidation value, net of discount |
| Common stock - $.01 par value per share, 18,000,000 shares authorized; 13,068,618 shares issued at June 30, 2011 and September 30, 2010 |
130.82K |
| Treasury stock-at cost; 2,591,364 and 2,753,799 shares at June 30, 2011 and September 30, 2010, respectively |
-11.86M |
| Additional paid-in capital from common stock |
| Accumulated other comprehensive (loss) income, net |
-8.18K |
| Retained earnings |
73.48M |
| Total stockholders' equity |
| Total liabilities and stockholders' equity |
1.65B |
