XML 13 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Cash and due from banks (Note 2):    
Cash $ 45,225 $ 24,746
Interest-bearing deposits in banks 24,553 34,978
Total cash and cash equivalents 69,778 59,724
Available-for-sale securities, at fair value (Note 3) 27,144 28,897
Loans receivable, net of allowance for loan losses - 2018 $12,659; 2017 $11,071 (Note 4) 918,509 798,703
Accrued interest receivable 3,795 3,335
Premises and equipment, net (Note 5) 31,135 27,172
Federal Home Loan Bank Stock (FHLB), at cost 2,915 1,511
Deferred tax assets (Note 8) 3,811 3,909
Other assets 2,814 2,271
Total assets 1,059,901 925,522
Liabilities:    
Deposits (Note 6) 809,758 713,985
Accrued interest payable 63 42
Advance payments by borrowers for taxes and insurance 6,037 5,025
Advances from the Federal Home Loan Bank and others (Note 7) 69,404 36,400
Other liabilities 5,467 5,285
Total liabilities 890,729 760,737
Commitments and contingencies (Note 11)
Stockholders' Equity:    
Preferred stock, $0.01 par value; 10,000,000 shares authorized, none issued
Common stock, $0.01 par value; 50,000,000 shares authorized; 18,463,028 shares issued and outstanding at December 31, 2018 185 185
Additional paid-in-capital 84,581 84,351
Retained earnings 98,813 94,855
Accumulated other comprehensive loss (Note 14) (8,135) (7,851)
Unearned Employee Stock Ownership Plan (ESOP) shares; 627,251 shares (Note 9) (6,272) (6,755)
Total stockholders' equity 169,172 164,785
Total liabilities and stockholders' equity $ 1,059,901 $ 925,522