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Consolidated Statements of Financial Condition (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and due from depository institutions $ 18,935 $ 23,123
Federal funds sold 7,507 106
Cash and cash equivalents 26,442 23,229
Investment securities available-for-sale, at fair value 27,986 23,484
Investment securities held-to-maturity, at amortized cost 19,257 25,519
Loans held for sale 653 2,761
Loans receivable, net 380,974 417,613
Accrued income receivable 1,473 1,761
Foreclosed real estate 887 735
Premises and equipment, net 9,145 9,491
Bank owned life insurance 10,065 9,854
Federal Home Loan Bank stock, at cost 5,444 5,917
Other assets 4,965 6,033
Total assets 487,291 526,397
Liabilities    
Deposits 387,998 402,902
Federal Home Loan Bank ("FHLB") advances 29,031 41,476
Other borrowed funds 5,025 6,394
Mortgagors' escrow accounts 2,349 4,628
Other liabilities 3,445 4,089
Total liabilities 427,848 459,489
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 September 30, 2013 and December 31, 2012. 70 70
Paid-in capital 58,842 58,842
Retained earnings 4,740 11,164
Unearned employee stock ownership plan ("ESOP") shares (395,115 shares at September 30, 2013 and December 31, 2012) (3,143) (3,143)
Unearned stock awards (none at September 30, 2013 and 200 shares at December 31, 2012) 0 (3)
Treasury stock, at cost (158 shares at September 30, 2013 and at December 31, 2012) (1) (1)
Accumulated other comprehensive loss (1,065) (21)
Total stockholders' equity 59,443 66,908
Total liabilities and stockholders' equity $ 487,291 $ 526,397