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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Assets    
Cash and cash equivalents $ 48,076 $ 37,564
Securities available for sale 79,604 77,472
Loans held for sale 2,109 1,837
Loans receivable, net 586,092 585,931
Accrued interest receivable 2,225 2,344
Real estate, net 414 627
Federal Home Loan Bank stock, at cost 867 817
Mortgage servicing rights, net 1,845 1,724
Premises and equipment, net 9,754 8,226
Goodwill 802 802
Core deposit intangible 280 355
Prepaid expenses and other assets 1,418 1,314
Deferred tax asset, net 3,959 3,672
Total assets 737,445 722,685
Liabilities and Stockholders’ Equity    
Deposits 651,429 635,601
Accrued interest payable 279 146
Customer escrows 2,187 1,147
Accrued expenses and other liabilities 3,556 4,973
Total liabilities 657,451 641,867
Commitments and contingencies
Stockholders’ equity:    
Serial preferred stock ($.01 par value): authorized 500,000 shares; issued and outstanding shares 0 0 0
Common stock ($.01 par value): authorized 16,000,000; issued shares 9,128,662 91 91
Additional paid-in capital 42,578 50,623
Retained earnings, subject to certain restrictions 97,402 91,448
Accumulated other comprehensive loss (1,697) (957)
Unearned employee stock ownership plan shares (1,885) (2,030)
Treasury stock, at cost 4,519,222 and 4,631,124 shares (56,495) (58,357)
Total stockholders’ equity 79,994 80,818
Total liabilities and stockholders’ equity 737,445 722,685
Collateralized Mortgage Backed Securities [Member]    
Assets    
Securities available for sale 8,207 5,068
Other Debt Obligations [Member]    
Assets    
Securities available for sale $ 71,397 $ 72,404