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Consolidated Statements of Condition

In millions of USD, except per-share amounts
Q3 FY2014
As of Mar 31, 2014
Q2 FY2014
As of Dec 31, 2013
Q1 FY2014
As of Sep 30, 2013
Q4 FY2013
As of Jun 30, 2013
Q3 FY2013
As of Mar 31, 2013
Q2 FY2013
As of Dec 31, 2012
Q1 FY2013
As of Sep 30, 2012
Q4 FY2012
As of Jun 30, 2012
Q3 FY2012
As of Mar 31, 2012
Q2 FY2012
As of Dec 31, 2011
Q1 FY2012
As of Sep 30, 2011
Assets:
Cash and due from banks
Federal funds sold
Cash and cash equivalents
Interest bearing deposits with other banks
Securities available for sale
Securities held to maturity (fair value of $1,224 and $1,520)
Federal Home Loan Bank stock, at cost
Loans held for sale
Loans
Less: allowance for loan losses
Net loans
Premises and equipment, net
Bank owned life insurance
Other assets
Total assets
Liabilities and stockholders' equity
Liabilities:
Deposits: Noninterest-bearing
Deposits: Interest-bearing
Total deposits
Securities sold under agreements to repurchase
Federal Home Loan Bank advances
Advance payments from borrowers for taxes and insurance
Other liabilities
Total liabilities
Stockholders' Equity:
Preferred stock (par value $.01); authorized 50,000,000 shares; no shares issued or outstanding
Common stock (par value $.01); authorized 100,000,000 shares; issued and outstanding 4,038,006 and 4,048,436 shares at March 31, 2014 and June 30, 2013, respectively
Additional paid-in capital
Unearned ESOP shares
Retained earnings
Accumulated other comprehensive income (loss)
Total stockholders' equity
Total liabilities and stockholders' equity

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