| Due from banks, non-interest-bearing |
460K |
| Due from banks, interest-bearing |
17.22M |
| Cash and cash equivalents |
17.68M |
| Investment in interest-earning time deposits |
6.06M |
| Investment securities available for sale at fair value (cost-2011 $3,368; 2010 $3,290 ) |
10.06M |
| Mortgage-backed securities held to maturity (fair value-2011 $5,013; 2010 $5,810) |
| Loans held for sale |
| Loans receivable, net of allowance for loan losses 2011 $759; 2010 $871 |
161.63M |
| Accrued interest receivable |
932K |
| Investment in Federal Home Loan Bank stock, at cost |
593K |
| Premises and equipment, net |
1.74M |
| Other real estate owned, net |
720K |
| Prepaid expenses and other assets |
1.08M |
| Total Assets |
209.49M |
| Deposits, interest-bearing |
| Federal Home Loan Bank advances |
6.5M |
| Other borrowings |
| Accrued interest payable |
136K |
| Advances from borrowers for taxes and insurance |
1.44M |
| Accrued expenses and other liabilities |
466K |
| Total Liabilities |
189.19M |
| Preferred stock- $0.01 par value, 1,000,000 shares authorized; none issued or outstanding |
| Common stock - $0.01 par value; 9,000,000 shares authorized; 1,388,625 issued; 992,126 and 992,436 outstanding at June 30, 2011and December 31, 2010, respectively |
| Additional paid-in capital |
14.18M |
| Treasury stock, at cost: 2011 396,499 shares; 2010 396,189 shares |
-4.67M |
| Employee Stock Ownership Plan (ESOP) |
| Recognition & Retention Plan Trust (RRP) |
-47K |
| Accumulated other comprehensive (loss) |
-2K |
| Retained earnings |
11.15M |
| Total Stockholders' Equity |
20.3M |
| Total Liabilities and Stockholders' Equity |
209.49M |
