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Condensed Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Sep. 30, 2019
Jun. 30, 2019
Assets    
Cash and cash equivalents $ 54,515 $ 70,632
Investment securities - held to maturity, at cost 85,088 94,090
Investment securities - available for sale, at fair value 5,517 5,969
Loans held for investment, net of allowance for loan losses of $6,929 and $7,076, respectively; includes $4,386 and $5,094 at fair value, respectively 924,314 879,925
Accrued interest receivable 3,380 3,424
Federal Home Loan Bank ("FHLB") - San Francisco stock 8,199 8,199
Premises and equipment, net 11,215 8,226
Prepaid expenses and other assets 13,068 14,385
Total assets 1,105,296 1,084,850
Liabilities:    
Non interest-bearing deposits 85,338 90,184
Interest-bearing deposits 746,398 751,087
Total deposits 831,736 841,271
Borrowings 131,092 101,107
Accounts payable, accrued interest and other liabilities 20,299 21,831
Total liabilities 983,127 964,209
Commitments and Contingencies (Notes 6 and 10)
Stockholders' equity:    
Preferred stock, $.01 par value (2,000,000 shares authorized; none issued and outstanding)
Common stock, $.01 par value (40,000,000 shares authorized; 18,091,865 and 18,081,365 shares issued; 7,479,682 and 7,486,106 shares outstanding, respectively) 181 181
Additional paid-in capital 94,795 94,351
Retained earnings 192,354 190,839
Treasury stock at cost (10,612,183 and 10,559,259 shares, respectively) (165,309) (164,891)
Accumulated other comprehensive income, net of tax 148 161
Total stockholders' equity 122,169 120,641
Total liabilities and stockholders' equity $ 1,105,296 $ 1,084,850