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BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Assets    
Cash and Cash Equivalents $ 2,983 $ 3,090
Interest-Bearing Deposits 750 750
Investment Securities 6,607 5,781
Loans Receivable, Net 80,681 81,072
Loans Held-for-Sale 230 533
Accrued Interest Receivable 351 337
Federal Home Loan Bank Stock 1,386 1,376
Premises and Equipment, Net 755 767
Cash Surrender Value of Life Insurance 3,973 3,950
Deferred Tax Asset 266 280
Prepaid Expenses and Other Assets 421 134
Total Assets 98,403 98,070
Liabilities:    
Deposits 59,009 56,183
Advances from Federal Home Loan Bank 24,048 26,030
Advance Payments by Borrowers for Taxes and Insurance 916 1,447
Accrued Expenses and Other Liabilities 2,114 2,171
Total Liabilities 86,087 85,831
Commitments and Contingencies (Note 14)
Equity:    
Retained Earnings 12,378 12,335
Accumulated Other Comprehensive Loss (62) (96)
Total Equity 12,316 12,239
Total Liabilities and Equity $ 98,403 $ 98,070