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Consolidated Statements of Financial Condition (Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2017
Jun. 30, 2017
ASSETS    
Total cash and cash equivalents $ 27,714 $ 16,277
Long term certificate of deposit 1,895 2,145
Securities available-for-sale, at fair value 102,969 91,483
Securities held-to-maturity, at amortized cost (fair value $243,287 at December 31, 2017; $228,452 at June 30, 2017) 239,140 223,830
Federal Home Loan Bank stock, at cost 2,488 2,131
Loans 674,435 634,331
Allowance for loan losses (11,352) (11,022)
Unearned origination fees and costs, net 790 878
Net loans receivable 663,873 624,187
Premises and equipment 13,499 13,615
Accrued interest receivable 4,610 4,033
Foreclosed real estate 905 799
Prepaid expenses and other assets 3,717 3,791
Total assets 1,060,810 982,291
LIABILITIES AND SHAREHOLDERS' EQUITY    
Noninterest-bearing deposits 99,388 95,929
Interest-bearing deposits 821,363 763,606
Total deposits 920,751 859,535
Borrowings from Federal Home Loan Bank, short-term 20,300 6,900
Borrowings from Federal Home Loan Bank, long-term 20,150 22,650
Accrued expenses and other liabilities 10,036 9,685
Total liabilities 971,237 898,770
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 - 8,611,340 shares; Outstanding - 8,506,614 shares at December 31, 2017, and 8,502,614 shares at June 30, 2017 861 861
Additional paid-in capital 11,000 10,990
Retained earnings 79,421 73,072
Accumulated other comprehensive loss (1,314) (992)
Treasury stock, at cost 104,726 shares at December 31, 2017, and 108,726 shares at June 30, 2017 (395) (410)
Total shareholders' equity 89,573 83,521
Total liabilities and shareholders' equity $ 1,060,810 $ 982,291