| ASSETS |
| Cash and due from other financial institutions |
9.5M |
| Interest-bearing deposits in other financial institutions |
91.03M |
| Cash and cash equivalents |
100.53M |
| Securities, at fair value |
99.9M |
| Loans held-for-sale |
| Loans receivable, net of allowance for loan losses: June 30, 2011, $22,963 and December 31, 2010, $22,180 |
1.24B |
| Other real estate owned and other real estate owned in process |
| Stock in Federal Home Loan Bank, at cost |
6.26M |
| Premises and equipment, net |
31.86M |
| Accrued interest receivable |
4.16M |
| Goodwill |
| Core deposit intangible |
911K |
| Bank owned life insurance |
22.54M |
| FDIC prepaid expense |
| Income tax receivable |
| Deferred taxes, net |
| Other assets |
4.22M |
| Total assets |
1.54B |
| LIABILITIES AND STOCKHOLDERS' EQUITY |
| Deposits |
1.32B |
| Borrowings |
| Advance payments by borrowers taxes and insurance |
8.47M |
| Accrued interest payable and other liabilities |
10.04M |
| Total liabilities |
1.34B |
| Commitments and contingent liabilities |
0 |
| Stockholders' equity: |
| Preferred Stock, $0.01 par value, 25,000,000 shares authorized, none issued or outstanding |
0 |
| Common Stock, $0.01 par value, 100,000,000 shares authorized; 21,072,966 shares issued at June 30, 2011 and December 31, 2010 |
193K |
| Additional paid-in capital |
173.19M |
| Retained earnings |
38.38M |
| Unearned Employee Stock Ownership Plan shares |
-8.56M |
| Accumulated other comprehensive income |
473K |
| Total stockholders' equity |
203.67M |
| Total liabilities and stockholders' equity |
1.54B |
