| Cash and due from banks |
5.42M |
| Interest-bearing demand deposits |
3.44M |
| Cash and cash equivalents |
8.86M |
| Available-for-sale securities |
80.77M |
| Held-to-maturity securities |
| Loans receivable - net of allowance for loan losses of $3,221 and $3,203 at June 30, 2011 and March 31, 2011, respectively |
321.39M |
| Premises and equipment |
6.57M |
| Federal Home Loan Bank stock |
4.23M |
| Foreclosed assets held for sale - net |
4K |
| Accrued interest receivable |
1.35M |
| Bank-owned life insurance |
9.76M |
| Goodwill |
1.72M |
| Other intangible assets |
| Prepaid Federal Deposit Insurance Corporation premiums |
| Other assets |
2.25M |
| Prepaid federal income taxes |
118K |
| Total assets |
445.8M |
| Demand |
106.17M |
| Savings and money market |
138.22M |
| Time |
132.15M |
| Total deposits |
376.53M |
| Other short-term borrowings |
6.02M |
| Federal Home Loan Bank advances |
18M |
| Accrued interest payable and other liabilities |
3.47M |
| Accrued federal income taxes |
| Deferred federal income taxes |
| Total liabilities |
404.39M |
| Commitments and Contingencies |
0 |
| Preferred stock, 500,000 shares of $.10 par value authorized; no shares issued |
0 |
| Common stock, $.10 par value; authorized 9,000,000 shares; 3,978,731 shares issued |
398K |
| Additional paid-in capital |
36.03M |
| Retained earnings |
22.25M |
| Shares acquired by ESOP |
| Accumulated other comprehensive income, net of tax effects |
-49K |
| Treasury stock, at cost - 974,618 common shares |
-16.94M |
| Total stockholders' equity |
41.4M |
| Total liabilities and stockholders' equity |
445.8M |
