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v3.10.0.1

Consolidated Statements of Financial Condition - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Assets |  |
Cash and due from other financial institutions | $ 13,805 | $ 13,572
Interest-bearing deposits in other financial institutions | 84,399 | 114,020
Cash and cash equivalents | 98,204 | 127,592
Securities, at fair value | 88,179 | 93,383
Loans receivable, net of allowance for loan losses | 1,323,793 | 1,314,651
Other real estate owned, net | 1,226 | 2,351
Stock in Federal Home Loan Bank, at cost | 8,026 | 8,290
Premises held-for-sale | 0 | 5,667
Premises and equipment, net | 25,205 | 24,856
Accrued interest receivable | 4,952 | 4,619
Core deposit intangible | 102 | 286
Bank owned life insurance | 18,809 | 22,859
Deferred Tax Assets, Net | 6,235 | 12,563
Other assets | 10,594 | 8,441
Total assets | 1,585,325 | 1,625,558
Deposits |  |
Noninterest-bearing | 230,041 | 234,354
Interest-bearing | 1,122,443 | 1,105,697
Total deposits | 1,352,484 | 1,340,051
Borrowings | 21,049 | 60,768
Advance payments by borrowers taxes and insurance | 10,531 | 11,645
Accrued interest payable and other liabilities | 14,111 | 15,460
Total liabilities | 1,398,175 | 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; 16,481,514 shares issued at December 31, 2018 and 17,958,723 shares issued at December 31, 2017 | 165 | 179
Additional paid-in capital | 130,547 | 153,811
Retained earnings | 56,167 | 43,274
Accumulated other comprehensive income | 271 | 370
Total stockholders' equity | 187,150 | 197,634
Total liabilities and stockholders' equity | $ 1,585,325 | $ 1,625,558

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