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Condensed Consolidated Statements of Financial Condition (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 64,940 $ 79,799
Interest-bearing time deposits in banks 27,111 27,113
Investment securities, available for sale 55,839 62,077
Federal Home Loan Bank stock—at cost 578 576
Loans receivable, net of allowance of $17,264 and $20,818, respectively 331,354 331,453
Loans held for sale 4,417 3,339
Accrued interest receivable 1,559 1,516
Real estate owned - net 25,168 28,113
Office properties and equipment - net 20,666 21,441
Cash surrender value of life insurance 22,600 22,213
Prepaid expenses and other assets 1,089 1,406
TOTAL 555,321 579,046
LIABILITIES:    
Deposits 478,223 498,581
Other borrowings 4,323 6,679
Advance payments by borrowers for taxes and insurance 385 816
Other liabilities 2,801 4,077
Total liabilities 485,732 510,153
STOCKHOLDERS’ EQUITY:    
Common stock, $.01 par value—30,000,000 shares authorized; 19,302,603 shares issued and outstanding at June 30, 2012 and December 31, 2011 193 193
Additional paid-in capital 90,651 90,572
Accumulated other comprehensive income 614 898
Accumulated deficit (21,869) (22,770)
Total stockholders’ equity 69,589 68,893
TOTAL $ 555,321 $ 579,046