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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (UNAUDITED) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 39,126 $ 28,366
Interest-bearing deposits in other banks 9,579 15,225
Federal funds sold 4,393 0
Cash and cash equivalents 53,098 43,591
Investment securities held to maturity (fair value: $75,856 at March 31, 2016; $76,310 at December 31, 2015) 74,757 76,133
Loans held for sale 5,724 13,203
Loans receivable, net of allowance for loan losses of $8,633 and $8,758, respectively 592,655 589,656
Premises and equipment, net 24,064 24,290
Foreclosed real estate 1,737 1,744
Federal Home Loan Bank stock, at cost 5,613 5,626
Accrued interest receivable and other assets 7,786 7,836
Total assets 765,434 762,079
Liabilities    
Deposits 524,733 523,771
Long-term borrowings 115,000 115,000
Subordinated debentures 24,119 24,119
Accrued interest payable and other liabilities 14,697 12,733
Total liabilities 678,549 675,623
Stockholders' Equity    
Common stock, $0.01 par value, 20,000,000 shares authorized;10,088,879 shares issued and outstanding 101 101
Additional paid-in capital 76,451 76,335
Retained earnings 10,329 10,016
Total stockholders' equity 86,885 86,456
Total liabilities and stockholders' equity 765,434 762,079
Series A Preferred Stock [Member]    
Stockholders' Equity    
Preferred stock 4 4
Series B Preferred Stock [Member]    
Stockholders' Equity    
Preferred stock $ 0 $ 0