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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