| Cash and cash equivalents: |
| Cash on hand and due from banks |
1.96M |
| Overnight deposits with FHLB |
21.42K |
| Total cash and cash equivalents |
1.98M |
| Securities AFS |
51.9M |
| Securities HTM |
2.35M |
| Loans held for sale |
115K |
| Loans receivable, net of allowance for loan losses of $2,190,949 and $2,831,332 as of June 30, 2011 and December 31, 2010, respectively |
137.58M |
| Foreclosed real estate and other repossessed assets |
2.41M |
| Federal Home Loan Bank stock, at cost |
3.27M |
| Premises and equipment |
5.32M |
| Accrued interest receivable |
1.03M |
| Intangible assets |
128.67K |
| Prepaid FDIC premiums |
540.37K |
| Deferred tax asset |
382.24K |
| Other assets |
362.2K |
| Total assets |
212.86M |
| Liabilities: |
| Deposits |
158.18M |
| Advances from borrowers for taxes and insurance |
304.64K |
| Federal Home Loan Bank Advances |
24.86M |
| REPO Sweep Accounts |
3.87M |
| Accrued expenses and other liabilities |
1.25M |
| Total liabilities |
188.46M |
| Stockholders' equity: |
| Common stock ($0.01 par value 20,000,000 shares authorized 3,191,799 shares issued) |
31.92K |
| Additional paid-in capital |
| Retained earnings |
2.83M |
| Treasury stock at cost (307,750 shares) |
-2.96M |
| Unearned compensation |
| Accumulated other comprehensive income |
646.93K |
| Total stockholders' equity |
24.4M |
| Total liabilities and stockholders' equity |
212.86M |
