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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
Assets    
Cash and cash equivalents $ 54,245 $ 35,400
Interest-bearing time deposits 974 969
Available for sale securities (Note 2) 176,524 165,535
Stock in FHLB of Des Moines 6,390 5,233
Stock in Federal Reserve Bank of St. Louis 4,363 4,350
Loans receivable, net of allowance for loan losses of $25,139 and $19,903 at June 30, 2020 and June 30, 2019, respectively (Notes 3 and 4) 2,141,929 1,846,405
Accrued interest receivable 12,116 10,189
Premises and equipment, net (Note 5) 65,106 62,727
Bank owned life insurance - cash surrender value 43,363 38,337
Goodwill 14,089 14,089
Other intangible assets, net 7,700 9,239
Prepaid expenses and other assets 15,358 21,929
TOTAL ASSETS 2,542,157 2,214,402
Liabilities and Stockholders' Equity    
Deposits (Note 6) 2,184,847 1,893,695
Securities sold under agreements to repurchase (Note 7)   4,376
Advances from FHLB (Note 8) 70,024 44,908
Note payable (Note 9)   3,000
Accounts payable and other liabilities 12,151 12,889
Accrued interest payable 1,646 2,099
Subordinated debt (Note 10) 15,142 15,043
TOTAL LIABILITIES 2,283,810 1,976,010
Commitments and contingencies (Note 15)
Common stock, $.01 par value; 25,000,000 shares authorized; 9,345,339 and 9,324,659 shares issued, respectively, at June 30, 2020 and June 30, 2019 93 93
Additional paid-in capital 95,035 94,541
Retained earnings 165,709 143,677
Treasury stock of 217,949 and 35,351 shares at June 30, 2020 and June 30, 2019, respectively, at cost (6,937) (1,166)
Accumulated other comprehensive income 4,447 1,247
TOTAL STOCKHOLDERS' EQUITY 258,347 238,392
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,542,157 $ 2,214,402