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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Assets    
Cash and cash equivalents $ 10,359 $ 46,634
Securities available for sale:    
Mortgage-backed and related securities (amortized cost $6,979 and $2,755) 7,080 2,909
Other marketable securities (amortized cost $138,254 and $135,772) 138,258 134,925
145,338 137,834
Loans held for sale 5,153 2,076
Loans receivable, net 432,174 365,113
Accrued interest receivable 2,162 1,713
Real estate, net 2,504 3,103
Federal Home Loan Bank stock, at cost 691 777
Mortgage servicing rights, net 1,446 1,507
Premises and equipment, net 7,426 6,982
Core deposit intangible 411 0
Prepaid expenses and other assets 1,040 1,157
Deferred tax asset, net 10,213 10,530
Total assets 618,917 577,426
Liabilities and Stockholders’ Equity    
Deposits 531,586 496,750
Other borrowings 10,000 0
Accrued interest payable 252 93
Customer escrows 1,274 788
Accrued expenses and other liabilities 7,095 3,782
Total liabilities $ 550,207 $ 501,413
Commitments and contingencies
Stockholders’ equity:    
Serial preferred stock ($.01 par value): authorized 500,000 shares; issued and outstanding shares 0 and 10,000 $ 0 $ 10,000
Common stock ($.01 par value): authorized 16,000,000; issued shares 9,128,662 91 91
Additional paid-in capital 50,314 50,207
Retained earnings, subject to certain restrictions 79,446 77,805
Accumulated other comprehensive income (loss), net of tax 63 (418)
Unearned employee stock ownership plan shares (2,465) (2,610)
Treasury stock, at cost 4,645,769 and 4,658,323 shares (58,739) (59,062)
Total stockholders’ equity 68,710 76,013
Total liabilities and stockholders’ equity $ 618,917 $ 577,426