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Consolidated Statements of Financial Condition (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and due from depository institutions $ 31,835 $ 23,123
Federal funds sold 1,944 106
Cash and cash equivalents 33,779 23,229
Investment securities available-for-sale, at fair value 20,170 23,484
Investment securities held-to-maturity, at amortized cost 21,499 25,519
Loans held for sale 331 2,761
Loans receivable, net 389,248 417,613
Accrued income receivable 1,574 1,761
Foreclosed real estate 234 735
Premises and equipment, net 9,240 9,491
Bank owned life insurance 9,995 9,854
Federal Home Loan Bank stock, at cost 5,444 5,917
Loan sales proceeds held in escrow 11,753 0
Other assets 7,550 6,033
Total assets 510,817 526,397
LIABILITIES AND STOCKHOLDERS' EQUITY    
Deposits 399,409 402,902
Federal Home Loan Bank ("FHLB") advances 32,510 41,476
Other borrowed funds 5,450 6,394
Mortgagors' escrow accounts 4,688 4,628
Other liabilities 7,736 4,089
Total liabilities 449,793 459,489
Stockholders' equity    
Preferred stock, $.01 par value; 1,000,000 shares authorized; no shares issued or outstanding 0 0
Common stock, $.01 par value; 25,000,000 shares authorized; 7,002,366 shares issued; 7,002,208 shares outstanding at June 30, 2013 and December 31, 2012. 70 70
Paid-in capital 58,842 58,842
Retained earnings 5,774 11,164
Unearned employee stock ownership plan ("ESOP") shares (395,115 shares at June 30, 2013 and December 31, 2012) (3,143) (3,143)
Unearned stock awards (200 shares at June 30, 2013 and December 31, 2012) (3) (3)
Treasury stock, at cost (158 shares at June 30, 2013 and December 31, 2012) (1) (1)
Accumulated other comprehensive loss (515) (21)
Total stockholders' equity 61,024 66,908
Total liabilities and stockholders' equity $ 510,817 $ 526,397