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v3.22.1

Consolidated Statements of Financial Condition - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Assets |  |
Cash and due from banks | $ 72,091 | $ 93,485
Available for sale securities (at fair value) | 280,283 | 102,933
Loans receivable (net of allowance for loan losses of $7,559 and $11,633, respectively) | 854,967 | 873,813
Federal Home Loan Bank stock | 1,322 | 2,787
Accrued interest receivable | 3,366 | 3,819
Cash surrender value of life insurance | 29,131 | 18,877
Deferred tax assets (net of valuation allowance of $454 and $1,760, respectively) | 3,352 | 3,703
Premises and equipment, net | 19,183 | 18,839
Other real estate owned |  | 139
Goodwill | 2,235 | 1,410
Intangible assets, net | 433 | 199
Other assets | 14,803 | 8,825
Total assets | 1,281,166 | 1,128,829
Deposits |  |
Non-interest bearing | 314,814 | 244,344
Interest bearing | 787,185 | 685,020
Total deposits | 1,101,999 | 929,364
Mortgagors' escrow accounts | 9,130 | 8,494
Advances from the Federal Home Loan Bank | 18,041 | 50,674
Subordinated debt | 5,155 | 5,155
Accrued expenses and other liabilities | 20,872 | 18,643
Total liabilities | 1,155,197 | 1,012,330
Stockholders' Equity |  |
Preferred stock (par value $0.01 per share; 5,000,000 authorized, no shares issued) |  |
Common stock (par value $0.01; authorized 25,000,000; issued and outstanding 11,296,103 and 11,303,059 at December 31, 2021 and 2020, respectively) | 113 | 113
Additional paid-in capital | 46,573 | 46,036
Unearned common stock held by the employee stock ownership plan | (3,709) | (3,928)
Retained earnings | 89,627 | 78,069
Accumulated other comprehensive loss: |  |
Net unrealized (loss) gain on available for sale securities, net of taxes | (2,734) | 993
Defined benefit pension plan, net of taxes | (3,901) | (4,784)
Total accumulated other comprehensive loss | (6,635) | (3,791)
Total stockholders' equity | 125,969 | 116,499
Total liabilities and stockholders' equity | $ 1,281,166 | $ 1,128,829

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