|
Sep 2011
As of Sep 30, 2011
|
Jun 2011
As of Jun 30, 2011
|
|
|---|---|---|
| Assets | ||
| Cash, Non-Interest Bearing | ||
| Cash, Interest Bearing | ||
| Total Cash and Cash Equivalents | ||
| Certificates of Deposit | ||
| Securities Available-for-Sale | ||
| Loans Receivable, Net | ||
| Accrued Interest Receivable | ||
| Investment in FHLB Stock | ||
| Investment in FNBB Stock | ||
| Other Real Estate Owned, Net | ||
| Premises and Equipment, Net | ||
| Deferred Income Taxes | ||
| Prepaid Expenses and Other Assets | ||
| Total Assets | ||
| Liabilities and Equity | ||
| Liabilities | ||
| Deposits | ||
| Advance Payments by Borrowers for Taxes and Insurance | ||
| Accrued Interest Payable | ||
| Accounts Payable and Other Liabilities | ||
| Total Liabilities | ||
| Equity | ||
| Preferred Stock, $.01 par value - 1,000,000 Shares Authorized; None Issued | ||
| Common Stock, $.01 par value - 9,000,000 Shares Authorized; 1,113,334 Issued; 1,032,667 Shares Outstanding at September 30, 2011 and December 31, 2010 | ||
| Additional Paid-In Capital | ||
| Treasury Stock at cost - 80,667 shares at September 30, 2011 and December 31, 2010 | ||
| Unallocated Common Stock held by: | ||
| Employee Stock Ownership Plan (ESOP) | ||
| Recognition and Retention Plan (RRP) | ||
| Accumulated Other Comprehensive Income, Net of Tax Effects | ||
| Retained Earnings | ||
| Total Equity | ||
| Total Liabilities and Equity |
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