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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 63,878 $ 65,919
Investment securities held to maturity, at amortized cost (fair value of $474,058 and $497,982 at June 30, 2016 and December 31, 2015, respectively) 455,991 493,059
Loans held for sale 353 2,139
Loans receivable, net 1,259,339 1,188,649
Federal Home Loan Bank stock, at cost 4,945 4,790
Federal Reserve Bank stock, at cost 3,062 3,022
Accrued interest receivable 4,812 4,684
Premises and equipment, net 4,399 4,903
Bank-owned life insurance 42,815 42,328
Deferred income tax assets, net 8,974 9,378
Prepaid expenses and other assets 2,404 2,270
Total assets 1,850,972 1,821,141
Liabilities:    
Deposits 1,469,754 1,445,103
Advances from the Federal Home Loan Bank 69,000 69,000
Securities sold under agreements to repurchase 55,000 55,000
Accounts payable and accrued expenses 24,227 25,178
Current income taxes payable 1,960 2,095
Advance payments by borrowers for taxes and insurance 5,315 5,124
Total liabilities 1,625,256 1,601,500
Stockholders' Equity:    
Preferred stock, $.01 par value; authorized 50,000,000 shares, no shares issued or outstanding
Common stock, $.01 par value; authorized 100,000,000 shares; issued and outstanding 9,663,122 and 9,659,685 shares at June 30, 2016 and December 31, 2015, respectively 96 96
Additional paid-in capital 71,389 70,118
Unearned ESOP shares (6,117) (6,361)
Retained earnings 165,553 161,024
Accumulated other comprehensive loss (5,205) (5,236)
Total stockholders' equity 225,716 219,641
Total liabilities and stockholders' equity $ 1,850,972 $ 1,821,141