Condensed Financial Information (Parent Company Only) (Tables)

12 Months Ended

Dec. 31, 2012

Financial Information Parent Company Only Tables

Condensed Balance Sheet

	2012			2011
	(In thousands)
Assets
Cash and due from banks	$	1,113		$	150
Notes receivable from the Bank		688			770
Investment in the Bank		37,987			38,974
Prepaid expenses and other assets		219			17
Total assets	$	40,007		$	39,911
Liabilities and Stockholders’ Equity
Accrued expenses and other liabilities	$	222		$	196
Stockholders’ equity
Common stock and additional paid-in capital		36,373			36,384
Retained earnings		17,567			16,635
Shares acquired by ESOP		(572	)		(655	)
Treasury stock – at cost		(14,923	)		(14,530	)
Accumulated other comprehensive income		1,340			1,881
Total stockholders’ equity		39,785			39,715
Total liabilities and stockholders’ equity	$	40,007		$	39,911

Condensed Statements of Income and Comprehensive Income

	2012 12 months			2011 9 months
	(In thousands)
Operating Income
Interest income	$	46		$	38
Dividends from the Bank		2,401			501
Total operating income		2,447			539
Noninterest Expense		256			206
Earnings before Federal Income Tax Benefits and equity in undistributed (excess distributed) income of the Bank		2,191			333
Federal Income Tax Benefits		(68	)		(56	)
Income before equity in undistributed (excess distributed) income of the Bank		2,259			389
Equity in undistributed (excess distributed) income of the Bank		(537	)		945
Net Income	$	1,722		$	1,334
Total Comprehensive income	$	1, 181		$	1,910

Condensed Statements of Cash Flows

	2012 12 months			2011 9 months
	(In thousands)
Operating Activities
Net income	$	1,722		$	1,334
Items not requiring (providing) cash
Equity in (undistributed) excess distributed net income of the Bank		537			(945	)
Increase (decrease) in cash due to changes in:
Prepaid expenses and other assets		(251	)		35
Accrued expenses and other liabilities		26			(1	)
Net cash provided by operating activities		2,034			423
Investing Activities
Repayment of ESOP loan		82			82
Net cash provided by investing activities		82			82
Financing Activities
Payment of dividends on common stock		(760	)		(527	)
Purchase of treasury stock		(393	)		—
Net cash used in financing activities		(1,153	)		(527	)
Net Change in Cash and Cash Equivalents		963			(22	)
Cash and Cash Equivalents at Beginning of Period		150			172
Cash and Cash Equivalents at End of Period	$	1,113		$	150