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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2018 | Jun. 30, 2017
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 26,326 | $ 30,786
Interest-bearing time deposits | 1,953 | 747
Available for sale securities | 146,325 | 144,416
Stock in FHLB of Des Moines | 5,661 | 3,547
Stock in Federal Reserve Bank of St. Louis | 3,566 | 2,357
Loans receivable, net of allowance for loan losses of $18,214 and $15,538 at June 30, 2018 and June 30, 2017, respectively (Notes 3 and 4) | 1,563,380 | 1,397,730
Accrued interest receivable | 7,992 | 6,769
Premises and equipment, net (Note 5) | 54,832 | 54,167
Bank owned life insurance - cash surrender value | 37,547 | 34,329
Goodwill | 13,078 | 8,631
Other intangible assets, net | 6,918 | 6,759
Prepaid expenses and other assets | 18,537 | 17,474
TOTAL ASSETS | 1,886,115 | 1,707,712
Liabilities and Stockholders' Equity |  |
Deposits (Note 6) | 1,579,902 | 1,455,597
Securities sold under agreements to repurchase (Note 7) | 3,267 | 10,212
Advances from FHLB of Des Moines (Note 8) | 76,652 | 43,637
Note payable (Note 9) | 3,000 | 3,000
Accounts payable and other liabilities | 6,449 | 6,417
Accrued interest payable | 1,206 | 918
Subordinated debt (Note 10) | 14,945 | 14,848
TOTAL LIABILITIES | 1,685,421 | 1,534,629
TOTAL STOCKHOLDERS' EQUITY | 200,694 | 173,083
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | 1,886,115 | 1,707,712
Commitments and Contingencies (Note 15) | 0 | 0
Common stock, $.01 par value; 12,000,000 shares authorized; 8,996,584 and 8,591,363 shares issued, respectively, at June 30, 2018 and June 30, 2017 | 90 | 86
Additional paid-in capital | 83,413 | 70,101
Retained earnings | 119,536 | 102,369
Accumulated other comprehensive income (loss) | $ (2,345) | $ 527

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