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Condensed Consolidated Statements of Financial Condition (Unaudited) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Sep. 30, 2011
ASSETS    
Cash and cash equivalents $ 156,882 $ 276,893
Investment securities available for sale 42,428 28,330
Mortgage-backed securities available for sale 770,378 590,918
Loans receivable - net of allowance for loan losses of $4,565 at December 31, 2011 and $4,926 at September 30, 2011 317,804 314,410
Federal Home Loan Bank Stock, at cost 10,744 4,737
Accrued interest receivable 4,442 4,133
Insurance receivable 2,264 2,264
Premises, furniture, and equipment, net 17,077 17,168
Bank-owned life insurance 14,450 14,322
Foreclosed real estate and repossessed assets 3,954 2,671
Goodwill and intangible assets 1,562 1,315
MPS accounts receivable 8,257 7,677
Other assets 8,963 10,643
Total assets 1,359,205 1,275,481
LIABILITIES    
Non-interest-bearing checking 1,035,421 945,956
Interest-bearing checking 34,489 31,249
Savings deposits 11,651 11,136
Money market deposits 36,562 36,717
Time certificates of deposit 106,673 116,562
Total deposits 1,224,796 1,141,620
Advances from Federal Home Loan Bank 11,000 11,000
Securities sold under agreements to repurchase 7,451 8,055
Subordinated debentures 10,310 10,310
Accrued interest payable 207 223
Contingent liability 3,450 3,649
Accrued expenses and other liabilities 16,433 20,047
Total liabilities 1,273,647 1,194,904
STOCKHOLDERS' EQUITY    
Preferred stock, 800,000 shares authorized, no shares issued or outstanding 0 0
Common stock, $.01 par value; 5,200,000 shares authorized,3,372,999 shares issued, 3,191,265 and 3,146,867 shares outstanding at December 31, 2011 and September 30, 2011, respectively 34 34
Additional paid-in capital 32,535 32,471
Retained earnings - substantially restricted 48,170 45,494
Accumulated other comprehensive income 7,852 6,336
Treasury stock, 181,734 and 226,132 common shares, at cost,at December 31, 2011 and September 30, 2011, respectively (3,033) (3,758)
Total stockholders' equity 85,558 80,577
Total liabilities and stockholders' equity $ 1,359,205 $ 1,275,481