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v3.20.1

Condensed Consolidated Balance Sheets - USD ($) | Mar. 31, 2020 | Jun. 30, 2019
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 56,105 | $ 35,400
Interest-bearing time deposits | 973 | 969
Available for sale securities | 180,592 | 165,535
Stock in FHLB of Des Moines | 8,701 | 5,233
Stock in Federal Reserve Bank of St. Louis | 4,353 | 4,350
Loans receivable, net of allowance for loan losses of $23,508 and $19,903 at March 31, 2020 and June 30, 2019, respectively | 1,967,820 | 1,846,405
Accrued interest receivable | 9,754 | 10,189
Premises and equipment, net | 64,705 | 62,727
Bank owned life insurance - cash surrender value | 39,095 | 38,337
Goodwill | 14,089 | 14,089
Other intangible assets, net | 7,484 | 9,239
Prepaid expenses and other assets | 20,777 | 21,929
Total assets | 2,374,448 | 2,214,402
Liabilities and Stockholders' Equity |  |
Deposits | 1,971,647 | 1,893,695
Securities sold under agreements to repurchase | 0 | 4,376
Advances from FHLB of Des Moines | 123,361 | 44,908
Note payable | 3,000 | 3,000
Accounts payable and other liabilities | 9,716 | 12,889
Accrued interest payable | 1,753 | 2,099
Subordinated debt | 15,118 | 15,043
Total liabilities | 2,124,595 | 1,976,010
Common stock, $.01 par value; 25,000,000 shares authorized; 9,346,239 and 9,324,659 shares issued, respectively, at March 31, 2020 and June 30, 2019 | 93 | 93
Additional paid-in capital | 95,012 | 94,541
Retained earnings | 160,177 | 143,677
Accumulated other comprehensive income (loss) | 1,508 | 1,247
Total stockholders' equity | 249,853 | 238,392
Total liabilities and stockholders' equity | $ 2,374,448 | $ 2,214,402

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