| Cash and cash equivalents, including interest-bearing accounts, 2015, $8,835; 2014, $7,411 |
12.06M |
| Certificates of deposit, at cost |
9.54M |
| Federal funds sold |
9.1M |
| Securities available for sale |
34.45M |
| Federal Home Loan Bank stock, at cost |
1.99M |
| Loans held for sale |
1.34M |
| Loans receivable, net of allowance for loan loss of $2,252 in 2015; $2,158 in 2014; |
197.6M |
| Accrued interest receivable |
1.02M |
| Premises and equipment, net |
3.37M |
| Mortgage servicing rights, net |
1.86M |
| Foreclosed real estate |
1.63M |
| Other assets |
826K |
| Total assets |
274.78M |
| Deposits |
239.95M |
| Advances from borrowers for taxes and insurance |
2.65M |
| Accrued interest payable |
12K |
| Accrued expenses and other liabilities |
871K |
| Total liabilities |
243.48M |
| Commitments, Contingencies and Credit Risk |
0 |
| Redeemable common stock held by ESOP, $0.10 par value, 95,602 shares issued and outstanding |
2.88M |
| Preferred stock, no par value; 500,000 shares authorized; none Outstanding |
| Common stock, $0.10 par value; 7,000,000 shares authorized; 2,091,898 shares issued |
| Additional paid-in capital |
18.12M |
| Retained earnings, substantially restricted |
39.54M |
| Accumulated other comprehensive income |
66K |
| Treasury stock, 2015, 1,445,804 shares; 2014, 1,445,248 shares |
-29.38M |
| Total stockholders' equity |
28.42M |
| Total liabilities, mezzanine equity and stockholders' equity |
274.78M |
