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FIRST FINANCIAL NORTHWEST, INC. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Assets    
Cash on hand and in banks $ 8,119 $ 8,122
Interest-earning deposits 22,579 8,888
Investments available-for-sale, at fair value 141,581 142,170
Loans and Leases Receivable, Net Amount 1,052,676 1,022,904
Federal Home Loan Bank (FHLB) stock, at cost 5,701 7,310
Accrued interest receivable 4,650 4,068
Deferred tax assets, net 1,379 1,844
Other real estate owned (OREO) 454 483
Premises and equipment, net 21,944 21,331
Bank owned life insurance (BOLI), net 31,446 29,841
Prepaid expenses and other assets 5,101 3,458
Goodwill 889 889
Core deposit intangible 1,042 1,116
Total assets 1,297,561 1,252,424
Liabilities and Stockholders' Equity    
Noninterest-bearing deposits 49,219 46,108
Interest-bearing deposits 976,491 892,924
Total deposits 1,025,710 939,032
FHLB advances 105,000 146,500
Advance payments from borrowers for taxes and insurance 2,844 2,933
Accrued interest payable 461 478
Other liabilities 9,718 9,743
Total liabilities 1,143,733 1,098,686
Commitments and contingencies
Stockholders' Equity    
Preferred stock, $0.01 par value; authorized 10,000,000 shares; no shares issued or outstanding 0 0
Common stock, $0.01 par value; authorized 90,000,000 shares; issued and outstanding 10,375,325 shares at June 30, 2019, and 10,710,656 shares at December 31, 2018 104 107
Additional paid-in capital 88,725 93,773
Retained earnings 69,976 66,343
Accumulated other comprehensive loss, net of tax (1,309) (2,253)
Unearned Employee Stock Ownership Plan (ESOP) shares (3,668) (4,232)
Total stockholders' equity 153,828 153,738
Total liabilities and stockholders' equity $ 1,297,561 $ 1,252,424