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v3.10.0.1

Consolidated Statements of Financial Condition - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Assets |  |
Cash and due from other financial institutions | $ 11,738 | $ 13,572
Interest-bearing deposits in other financial institutions | 80,457 | 114,020
Cash and cash equivalents | 92,195 | 127,592
Securities, at fair value | 112,452 | 93,383
Loans receivable, net of allowance for loan losses: June 30, 2018, $8,179 and December 31, 2017, $8,366 | 1,287,823 | 1,314,651
Other real estate owned, net | 1,187 | 2,351
Stock in Federal Home Loan Bank (FHLB) and Federal Reserve Bank (FRB), at cost | 8,311 | 8,290
Premises held-for-sale | 0 | 5,667
Premises and equipment, net | 24,441 | 24,856
Accrued interest receivable | 4,705 | 4,619
Core deposit intangible | 143 | 286
Bank owned life insurance | 18,746 | 22,859
Deferred taxes | 10,199 | 12,563
Other assets | 7,296 | 8,441
Total assets | 1,567,498 | 1,625,558
Deposits |  |
Noninterest-bearing | 229,717 | 234,354
Interest-bearing | 1,066,136 | 1,105,697
Total deposits | 1,295,853 | 1,340,051
Borrowings | 50,901 | 60,768
Advance payments by borrowers for taxes and insurance | 13,827 | 11,645
Accrued interest payable and other liabilities | 12,689 | 15,460
Total liabilities | 1,373,270 | 1,427,924
Commitments and contingent liabilities |  |
Stockholders’ equity |  |
Preferred Stock, $0.01 par value, 25,000,000 shares authorized, none issued or outstanding | 0 | 0
Common Stock, $0.01 par value, 100,000,000 shares authorized; 17,461,088 shares issued at June 30, 2018 and 17,958,723 issued at December 31, 2017 | 175 | 179
Additional paid-in capital | 145,331 | 153,811
Retained earnings | 48,443 | 43,274
Accumulated other comprehensive income | 279 | 370
Total stockholders’ equity | 194,228 | 197,634
Total liabilities and stockholders’ equity | $ 1,567,498 | $ 1,625,558

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