|
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 and due from financial institutions | ||||||||||||||
| Short-term interest-earning deposits in other financial institutions | ||||||||||||||
| Total cash and cash equivalents | ||||||||||||||
| Investments: | ||||||||||||||
| Securities available for sale (Amortized cost of $438,918 on September 30, 2014 and $433,580 on December 31, 2013) | ||||||||||||||
| Other | ||||||||||||||
| Loans held for sale | ||||||||||||||
| Loans, net of deferred fees and discounts | ||||||||||||||
| Less allowance for loan losses | ||||||||||||||
| Loans, net | ||||||||||||||
| Premises and equipment, net | ||||||||||||||
| Bank-owned life insurance | ||||||||||||||
| Other real estate owned | ||||||||||||||
| Mortgage servicing rights | ||||||||||||||
| Deferred tax asset, net | ||||||||||||||
| Accrued interest receivable | ||||||||||||||
| Other assets | ||||||||||||||
| Total assets | ||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||||||||||
| Deposits: | ||||||||||||||
| Noninterest-bearing | ||||||||||||||
| Interest-bearing | ||||||||||||||
| Total deposits | ||||||||||||||
| Federal Home Loan Bank advances | ||||||||||||||
| Repurchase agreements | ||||||||||||||
| Other borrowings | ||||||||||||||
| Accrued expenses and other liabilities | ||||||||||||||
| Total liabilities | ||||||||||||||
| Stockholders’ equity: | ||||||||||||||
| Common stock, par value $0.01 per share; 100,000,000 shares authorized; 11,573,681 shares issued and outstanding at September 30, 2014 and 11,451,596 shares issued and outstanding at December 31, 2013 | ||||||||||||||
| Additional paid-in capital | ||||||||||||||
| Unallocated Employee Stock Ownership Plan ("ESOP") shares; 866,502 shares at March 31, 2012 and 876,024 shares at December 31, 2011 | ||||||||||||||
| Unallocated Employee Stock Ownership Plan (“ESOP”) shares; 771,282 shares at September 30, 2014 and 799,848 shares at December 31, 2013 | ||||||||||||||
| Retained earnings | ||||||||||||||
| Accumulated other comprehensive income (loss): | ||||||||||||||
| Unrealized gain (loss) on securities available for sale, net of income taxes | ||||||||||||||
| Unrealized loss on pension plan, net of income taxes | ||||||||||||||
| Total accumulated other comprehensive income (loss) | ||||||||||||||
| Total stockholders’ equity | ||||||||||||||
| Total liabilities and stockholders’ equity |
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