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BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Assets    
Cash and Cash Equivalents $ 14,584 $ 3,090
Interest-Bearing Deposits 750 750
Investment Securities 7,308 5,781
Loans Receivable, Net 79,935 81,072
Loans Held-for-Sale 200 533
Accrued Interest Receivable 352 337
Federal Home Loan Bank Stock 1,397 1,376
Premises and Equipment, Net 738 767
Cash Surrender Value of Life Insurance 3,997 3,950
Deferred Tax Asset 250 280
Prepaid Expenses and Other Assets 834 134
Total Assets 110,345 98,070
Liabilities:    
Deposits 71,631 56,183
Advances from Federal Home Loan Bank 23,066 26,030
Advance Payments by Borrowers for Taxes and Insurance 1,102 1,447
Accrued Expenses and Other Liabilities 2,147 2,171
Total Liabilities 97,946 85,831
Commitments and Contingencies (Note 6)
Equity:    
Retained Earnings 12,402 12,335
Accumulated Other Comprehensive Loss (3) (96)
Total Equity 12,399 12,239
Total Liabilities and Equity $ 110,345 $ 98,070