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Consolidated Statements of Financial Condition (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Jun. 30, 2013
ASSETS    
Total cash and cash equivalents $ 14,831 $ 6,222
Long term certificate of deposit 250 250
Securities available for sale, at fair value 66,118 69,644
Securities held to maturity, at amortized cost 173,848 176,519
Federal Home Loan Bank stock, at cost 1,113 1,388
Loans 380,430 365,839
Allowance for loan losses (7,028) (7,040)
Unearned origination fees and costs, net 736 627
Net loans receivable 374,138 359,426
Premises and equipment 14,245 14,349
Accrued interest receivable 2,870 2,663
Foreclosed real estate 196 296
Prepaid expenses and other assets 2,857 2,848
Total assets 650,466 633,605
LIABILITIES AND SHAREHOLDERS' EQUITY    
Noninterest bearing deposits 58,846 57,926
Interest bearing deposits 521,636 500,513
Total deposits 580,482 558,439
Borrowings from Federal Home Loan Bank, short-term 3,500 10,600
Borrowings from Federal Home Loan Bank, long-term 5,000 4,000
Accrued expenses and other liabilities 4,472 4,458
Total liabilities 593,454 577,497
SHAREHOLDERS' EQUITY    
Preferred stock, Authorized - 1,000,000 shares; Issued - None 0 0
Common stock, par value $.10 per share; Authorized - 12,000,000 shares; Issued - 4,305,670 shares; Outstanding 4,199,904 shares at September 30, 2013, and 4,192,654 shares at June 30, 2013 431 431
Additional paid-in capital 11,158 11,168
Retained earnings 47,534 46,112
Accumulated other comprehensive loss (1,313) (750)
Treasury stock, at cost 105,766 shares at September 30, 2013, and 113,016 shares at June 30, 2013 (798) (853)
Total shareholders' equity 57,012 56,108
Total liabilities and shareholders' equity $ 650,466 $ 633,605