|
Q1 FY2016
As of Mar 31, 2016
|
Q4 FY2015
As of Dec 31, 2015
|
Q3 FY2015
As of Sep 30, 2015
|
Q2 FY2015
As of Jun 30, 2015
|
Q1 FY2015
As of Mar 31, 2015
|
Q4 FY2014
As of Dec 31, 2014
|
Q3 FY2014
As of Sep 30, 2014
|
Q2 FY2014
As of Jun 30, 2014
|
Q1 FY2014
As of Mar 31, 2014
|
Q4 FY2013
As of Dec 31, 2013
|
Q3 FY2013
As of Sep 30, 2013
|
Q2 FY2013
As of Jun 30, 2013
|
Q1 FY2013
As of Mar 31, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
Q3 FY2012
As of Sep 30, 2012
|
Q2 FY2012
As of Jun 30, 2012
|
Q1 FY2012
As of Mar 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
Q3 FY2011
As of Sep 30, 2011
|
Q2 FY2011
As of Jun 30, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Cash & due from financial institutions | ||||||||||||||||||||
| Interest-bearing bank balances | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Restricted cash | ||||||||||||||||||||
| Interest-bearing time deposits | ||||||||||||||||||||
| Investment securities available for sale, at fair value (amortized cost of $244,535 and $266,165, respectively) | ||||||||||||||||||||
| Investment securities held to maturity, at amortized cost (fair value of $14,185 and $14,314, respectively) | ||||||||||||||||||||
| Loans, net of allowance of $9,960 and $9,989, respectively | ||||||||||||||||||||
| Loans held for sale | ||||||||||||||||||||
| Accrued interest receivable | ||||||||||||||||||||
| Premises and equipment, net | ||||||||||||||||||||
| Other real estate owned | ||||||||||||||||||||
| Federal Home Loan Bank (FHLB) stock, at cost | ||||||||||||||||||||
| Prepaid FDIC insurance premium | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Bank owned life insurance (BOLI) | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Assets held for sale | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities | ||||||||||||||||||||
| Interest-bearing deposits | ||||||||||||||||||||
| Noninterest-bearing deposits | ||||||||||||||||||||
| Federal funds purchased and repurchase agreements | ||||||||||||||||||||
| Federal Home Loan Bank borrowings | ||||||||||||||||||||
| Advances from borrowers for taxes and insurance | ||||||||||||||||||||
| Accrued interest payable | ||||||||||||||||||||
| Other liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Stockholders' Equity | ||||||||||||||||||||
| Common stock, $.01 par value: authorized 100,000,000 shares; issued 16,073,709 shares at March 31, 2016 and December 31, 2015; outstanding 13,549,983 shares at March 31, 2016 and 13,540,875 shares at December 31, 2015 | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Treasury stock at cost: 2,523,746 shares at March 31, 2016 and 2,532,834 shares December 31, 2015 | ||||||||||||||||||||
| Unearned ESOP shares | ||||||||||||||||||||
| Accumulated other comprehensive loss, net | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Total stockholders' equity | ||||||||||||||||||||
| Total liabilities & stockholders' equity |
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