Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 1,438 $ 1,196
Interest-bearing deposits in other banks 31,635 21,599
Cash and cash equivalents 33,073 22,795
Interest-bearing time deposits with other banks 119 119
Investments in available-for-sale securities 22,765  
Investments in held-to-maturity securities, at cost 71,992 89,391
Federal Home Loan Bank stock, at cost 7,627 8,038
Loans held-for-sale 4,042 15,877
Loans, net of allowance for loan losses of $5,979 as of September 30, 2012 (unaudited) and $4,776 as of December 31, 2011 657,353 509,964
Premises and equipment, net 2,866 2,000
Accrued interest receivable 2,446 2,185
Deferred tax asset, net 4,243 4,315
Income taxes receivable 357  
Bank-owned life insurance 12,761 12,420
Other real estate owned 661  
Other assets 2,008 1,901
Total assets 822,313 669,005
Deposits:    
Noninterest-bearing 109,427 55,900
Interest-bearing 469,198 374,754
Total deposits 578,625 430,654
Federal Home Loan Bank advances 97,600 95,600
Securities sold under agreements to repurchase 3,193 2,985
Other borrowed funds 1,463 1,502
Accrued interest payable 370 177
Deferred compensation liability 4,523 4,173
Income taxes payable   121
Other liabilities 3,841 2,287
Total liabilities 689,615 537,499
Stockholders' Equity:    
Common stock 92 92
Additional paid-in capital 90,039 90,016
Retained earnings 46,867 45,951
Accumulated other comprehensive income (loss) 134 (5)
Unearned compensation - ESOP (4,434) (4,548)
Total equity 132,698 131,506
Total liabilities and stockholders' equity $ 822,313 $ 669,005