0001010470 2018-01-01 2018-03-31 0001010470 us-gaap:CommonStockMember 2018-01-01 2018-03-31 0001010470 us-gaap:AdditionalPaidInCapitalMember 2018-01-01 2018-03-31 0001010470 us-gaap:RetainedEarningsMember 2018-01-01 2018-03-31 0001010470 us-gaap:TreasuryStockMember 2018-01-01 2018-03-31 0001010470 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-01-01 2018-03-31 0001010470 prov:MortgageLoansSingleFamilyMember 2018-01-01 2018-03-31 0001010470 us-gaap:CommercialLoanMember 2018-01-01 2018-03-31 0001010470 prov:MortgageLoansMultiFamilyMember 2018-01-01 2018-03-31 0001010470 us-gaap:ConsumerLoanMember 2018-01-01 2018-03-31 0001010470 us-gaap:ConstructionLoansMember 2018-01-01 2018-03-31 0001010470 us-gaap:CommercialRealEstateMember 2018-01-01 2018-03-31 0001010470 us-gaap:CommitmentsToExtendCreditMember 2018-01-01 2018-03-31 0001010470 prov:LoansHeldForInvestmentatFairValueMember 2018-01-01 2018-03-31 0001010470 us-gaap:CommitmentsToExtendCreditMember 2018-01-01 2018-03-31 0001010470 prov:MandatoryLoanSaleCommitmentMember 2018-01-01 2018-03-31 0001010470 us-gaap:CollateralizedMortgageObligationsMember 2018-01-01 2018-03-31 0001010470 us-gaap:InterestOnlyStripMember 2018-01-01 2018-03-31 0001010470 us-gaap:InterestOnlyStripMember 2018-01-01 2018-03-31 0001010470 us-gaap:AvailableforsaleSecuritiesMember 2018-01-01 2018-03-31 0001010470 us-gaap:RestrictedStockMember 2018-01-01 2018-03-31 0001010470 us-gaap:EmployeeStockOptionMember 2018-01-01 2018-03-31 0001010470 prov:ProvidentBankMember 2018-01-01 2018-03-31 0001010470 us-gaap:RestrictedStockMember prov:EquityIncentivePlanMember 2018-01-01 2018-03-31 0001010470 us-gaap:EmployeeStockOptionMember prov:EquityIncentivePlanMember 2018-01-01 2018-03-31 0001010470 prov:MandatoryLoanSaleCommitmentsAndTbaMortgageBackedSecuritiesTradesMember 2018-01-01 2018-03-31 0001010470 prov:OptionContractsMember 2018-01-01 2018-03-31 0001010470 prov:ProvidentBankMortgageMember 2018-01-01 2018-03-31 0001010470 us-gaap:BankServicingMember 2018-01-01 2018-03-31 0001010470 us-gaap:DepositAccountMember 2018-01-01 2018-03-31 0001010470 us-gaap:CreditCardMember 2018-01-01 2018-03-31 0001010470 us-gaap:MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprisesMember 2018-01-01 2018-03-31 0001010470 us-gaap:AssetManagement1Member 2018-01-01 2018-03-31 0001010470 prov:DebitCardAndAtmFeesMember 2018-01-01 2018-03-31 0001010470 prov:LoanRelatedFeesMember 2018-01-01 2018-03-31 0001010470 prov:BankOwnedLifeInsuranceMember 2018-01-01 2018-03-31 0001010470 prov:OtherNonInterestIncomeMember 2018-01-01 2018-03-31 0001010470 us-gaap:BankServicingMember prov:ProvidentBankMember 2018-01-01 2018-03-31 0001010470 us-gaap:DepositAccountMember prov:ProvidentBankMember 2018-01-01 2018-03-31 0001010470 us-gaap:CreditCardMember prov:ProvidentBankMember 2018-01-01 2018-03-31 0001010470 us-gaap:BankServicingMember prov:ProvidentBankMortgageMember 2018-01-01 2018-03-31 0001010470 us-gaap:DepositAccountMember prov:ProvidentBankMortgageMember 2018-01-01 2018-03-31 0001010470 us-gaap:CreditCardMember prov:ProvidentBankMortgageMember 2018-01-01 2018-03-31 0001010470 prov:DepositRelatedFeesMember 2018-01-01 2018-03-31 0001010470 us-gaap:InterestIncomeMember 2018-01-01 2018-03-31 0001010470 2017-07-01 2018-03-31 0001010470 us-gaap:CommonStockMember 2017-07-01 2018-03-31 0001010470 us-gaap:AdditionalPaidInCapitalMember 2017-07-01 2018-03-31 0001010470 us-gaap:RetainedEarningsMember 2017-07-01 2018-03-31 0001010470 us-gaap:TreasuryStockMember 2017-07-01 2018-03-31 0001010470 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-07-01 2018-03-31 0001010470 prov:MortgageLoansSingleFamilyMember 2017-07-01 2018-03-31 0001010470 us-gaap:CommercialLoanMember 2017-07-01 2018-03-31 0001010470 prov:MortgageLoansMultiFamilyMember 2017-07-01 2018-03-31 0001010470 us-gaap:ConsumerLoanMember 2017-07-01 2018-03-31 0001010470 us-gaap:ConstructionLoansMember 2017-07-01 2018-03-31 0001010470 us-gaap:CommercialRealEstateMember 2017-07-01 2018-03-31 0001010470 us-gaap:CommitmentsToExtendCreditMember 2017-07-01 2018-03-31 0001010470 prov:LoansHeldForInvestmentatFairValueMember 2017-07-01 2018-03-31 0001010470 us-gaap:CommitmentsToExtendCreditMember 2017-07-01 2018-03-31 0001010470 prov:MandatoryLoanSaleCommitmentMember 2017-07-01 2018-03-31 0001010470 us-gaap:CollateralizedMortgageObligationsMember 2017-07-01 2018-03-31 0001010470 us-gaap:InterestOnlyStripMember 2017-07-01 2018-03-31 0001010470 us-gaap:InterestOnlyStripMember 2017-07-01 2018-03-31 0001010470 us-gaap:AvailableforsaleSecuritiesMember 2017-07-01 2018-03-31 0001010470 prov:OptionContractsMember 2017-07-01 2018-03-31 0001010470 us-gaap:RestrictedStockMember 2017-07-01 2018-03-31 0001010470 us-gaap:EmployeeStockOptionMember 2017-07-01 2018-03-31 0001010470 prov:ProvidentBankMember 2017-07-01 2018-03-31 0001010470 us-gaap:RestrictedStockMember prov:EquityIncentivePlanMember 2017-07-01 2018-03-31 0001010470 us-gaap:EmployeeStockOptionMember prov:EquityIncentivePlanMember 2017-07-01 2018-03-31 0001010470 prov:MandatoryLoanSaleCommitmentsAndTbaMortgageBackedSecuritiesTradesMember 2017-07-01 2018-03-31 0001010470 prov:OptionContractsMember 2017-07-01 2018-03-31 0001010470 prov:ProvidentBankMortgageMember 2017-07-01 2018-03-31 0001010470 us-gaap:BankServicingMember 2017-07-01 2018-03-31 0001010470 us-gaap:DepositAccountMember 2017-07-01 2018-03-31 0001010470 us-gaap:CreditCardMember 2017-07-01 2018-03-31 0001010470 us-gaap:MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprisesMember 2017-07-01 2018-03-31 0001010470 us-gaap:AssetManagement1Member 2017-07-01 2018-03-31 0001010470 prov:DebitCardAndAtmFeesMember 2017-07-01 2018-03-31 0001010470 prov:LoanRelatedFeesMember 2017-07-01 2018-03-31 0001010470 prov:BankOwnedLifeInsuranceMember 2017-07-01 2018-03-31 0001010470 prov:OtherNonInterestIncomeMember 2017-07-01 2018-03-31 0001010470 us-gaap:BankServicingMember prov:ProvidentBankMember 2017-07-01 2018-03-31 0001010470 us-gaap:DepositAccountMember prov:ProvidentBankMember 2017-07-01 2018-03-31 0001010470 us-gaap:CreditCardMember prov:ProvidentBankMember 2017-07-01 2018-03-31 0001010470 us-gaap:BankServicingMember prov:ProvidentBankMortgageMember 2017-07-01 2018-03-31 0001010470 us-gaap:DepositAccountMember prov:ProvidentBankMortgageMember 2017-07-01 2018-03-31 0001010470 us-gaap:CreditCardMember prov:ProvidentBankMortgageMember 2017-07-01 2018-03-31 0001010470 prov:DepositRelatedFeesMember 2017-07-01 2018-03-31 0001010470 prov:SmallBusinessAdministrationLoanPoolSecuritiesMember 2017-07-01 2018-03-31 0001010470 us-gaap:InterestIncomeMember 2017-07-01 2018-03-31 0001010470 2018-03-31 0001010470 prov:MortgageLoansSingleFamilyMember 2018-03-31 0001010470 us-gaap:CommercialLoanMember 2018-03-31 0001010470 prov:MortgageLoansMultiFamilyMember 2018-03-31 0001010470 us-gaap:ConsumerLoanMember 2018-03-31 0001010470 us-gaap:ConstructionLoansMember 2018-03-31 0001010470 us-gaap:CommercialRealEstateMember 2018-03-31 0001010470 prov:ProvidentBankMember 2018-03-31 0001010470 us-gaap:RestrictedStockMember prov:EquityIncentivePlanMember 2018-03-31 0001010470 us-gaap:EmployeeStockOptionMember prov:EquityIncentivePlanMember 2018-03-31 0001010470 prov:ProvidentBankMortgageMember 2018-03-31 0001010470 2017-07-01 2018-06-30 0001010470 us-gaap:SubstandardMember 2017-07-01 2018-06-30 0001010470 us-gaap:SpecialMentionMember 2017-07-01 2018-06-30 0001010470 2018-06-30 0001010470 prov:MortgageLoansSingleFamilyMember 2018-06-30 0001010470 us-gaap:CommercialLoanMember 2018-06-30 0001010470 prov:MortgageLoansMultiFamilyMember 2018-06-30 0001010470 us-gaap:ConsumerLoanMember 2018-06-30 0001010470 us-gaap:ConstructionLoansMember 2018-06-30 0001010470 us-gaap:CommercialRealEstateMember 2018-06-30 0001010470 prov:LoansHeldForInvestmentatFairValueMember 2018-06-30 0001010470 us-gaap:CollateralizedMortgageObligationsMember 2018-06-30 0001010470 us-gaap:InterestOnlyStripMember 2018-06-30 0001010470 us-gaap:MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprisesMember 2018-06-30 0001010470 us-gaap:SubstandardMember 2018-06-30 0001010470 prov:RestructuredLoansOnAccrualStatusMember us-gaap:SubstandardMember 2018-06-30 0001010470 prov:MortgageLoansOtherMember 2018-06-30 0001010470 us-gaap:CommercialRealEstateMember 2018-06-30 0001010470 us-gaap:ConstructionLoansMember us-gaap:SubstandardMember 2018-06-30 0001010470 us-gaap:ConsumerLoanMember us-gaap:SpecialMentionMember 2018-06-30 0001010470 prov:MortgageLoansMultiFamilyMember 2018-06-30 0001010470 us-gaap:CommercialRealEstateMember us-gaap:SpecialMentionMember 2018-06-30 0001010470 us-gaap:ConsumerLoanMember us-gaap:SubstandardMember 2018-06-30 0001010470 us-gaap:ConstructionLoansMember us-gaap:SpecialMentionMember 2018-06-30 0001010470 prov:MortgageLoansSingleFamilyMember us-gaap:SubstandardMember 2018-06-30 0001010470 us-gaap:SpecialMentionMember 2018-06-30 0001010470 us-gaap:ConsumerLoanMember us-gaap:PassMember 2018-06-30 0001010470 prov:MortgageLoansSingleFamilyMember us-gaap:SpecialMentionMember 2018-06-30 0001010470 us-gaap:CommercialRealEstateMember us-gaap:PassMember 2018-06-30 0001010470 prov:MortgageLoansSingleFamilyMember us-gaap:PassMember 2018-06-30 0001010470 us-gaap:CommercialLoanMember us-gaap:SpecialMentionMember 2018-06-30 0001010470 prov:MortgageLoansMultiFamilyMember us-gaap:SpecialMentionMember 2018-06-30 0001010470 prov:MortgageLoansOtherMember us-gaap:SubstandardMember 2018-06-30 0001010470 prov:MortgageLoansMultiFamilyMember us-gaap:PassMember 2018-06-30 0001010470 us-gaap:PassMember 2018-06-30 0001010470 prov:MortgageLoansOtherMember us-gaap:PassMember 2018-06-30 0001010470 us-gaap:ConstructionLoansMember 2018-06-30 0001010470 prov:MortgageLoansSingleFamilyMember 2018-06-30 0001010470 us-gaap:ConstructionLoansMember us-gaap:PassMember 2018-06-30 0001010470 prov:MortgageLoansMultiFamilyMember us-gaap:SubstandardMember 2018-06-30 0001010470 us-gaap:CommercialRealEstateMember us-gaap:SubstandardMember 2018-06-30 0001010470 us-gaap:CommercialLoanMember us-gaap:PassMember 2018-06-30 0001010470 us-gaap:CommercialLoanMember us-gaap:SubstandardMember 2018-06-30 0001010470 prov:MortgageLoansOtherMember us-gaap:SpecialMentionMember 2018-06-30 0001010470 us-gaap:ConsumerLoanMember 2018-06-30 0001010470 prov:CurrentMember 2018-06-30 0001010470 us-gaap:CommercialLoanMember 2018-06-30 0001010470 prov:MortgageLoansOtherMember 2018-06-30 0001010470 prov:BestEffortsLoanSaleCommitmentsMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2018-06-30 0001010470 prov:MandatoryLoanSaleCommitmentsAndTbaMortgageBackedSecuritiesTradesMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2018-06-30 0001010470 us-gaap:CommitmentsToExtendCreditMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2018-06-30 0001010470 prov:MandatoryLoanSaleCommitmentsAndTbaMortgageBackedSecuritiesTradesMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2018-06-30 0001010470 prov:BestEffortsLoanSaleCommitmentsMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2018-06-30 0001010470 us-gaap:CommitmentsToExtendCreditMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2018-06-30 0001010470 us-gaap:EstimateOfFairValueFairValueDisclosureMember 2018-06-30 0001010470 us-gaap:CarryingReportedAmountFairValueDisclosureMember 2018-06-30 0001010470 prov:UndisbursedLinesOfCreditCommercialBusinessLoansMember 2018-06-30 0001010470 prov:UndisbursedLinesOfCreditConsumerLoansMember 2018-06-30 0001010470 prov:CommitmentsToExtendCreditLoansToBeHeldForInvestmentMember 2018-06-30 0001010470 prov:UndisbursedLinesofCreditConstructionLoansMember 2018-06-30 0001010470 us-gaap:OtherAssetsMember 2018-06-30 0001010470 prov:LoansHeldForInvestmentAndLoansHeldForSaleMember 2018-06-30 0001010470 us-gaap:OtherLiabilitiesMember 2018-06-30 0001010470 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsNonrecurringMember 2018-06-30 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember 2018-06-30 0001010470 us-gaap:FairValueMeasurementsNonrecurringMember 2018-06-30 0001010470 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsNonrecurringMember 2018-06-30 0001010470 prov:MandatoryLoanSaleCommitmentMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2018-06-30 0001010470 us-gaap:CommitmentsToExtendCreditMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2018-06-30 0001010470 us-gaap:CommitmentsToExtendCreditMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2018-06-30 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2018-06-30 0001010470 us-gaap:CommitmentsToExtendCreditMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2018-06-30 0001010470 us-gaap:FairValueMeasurementsRecurringMember 2018-06-30 0001010470 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2018-06-30 0001010470 prov:MandatoryLoanSaleCommitmentMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2018-06-30 0001010470 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2018-06-30 0001010470 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:USGovernmentAgenciesDebtSecuritiesMember 2018-06-30 0001010470 prov:TbaMortgageBackedSecurityTradesMember us-gaap:FairValueMeasurementsRecurringMember 2018-06-30 0001010470 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprisesMember 2018-06-30 0001010470 us-gaap:CommitmentsToExtendCreditMember us-gaap:FairValueMeasurementsRecurringMember 2018-06-30 0001010470 prov:TbaMortgageBackedSecurityTradesMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2018-06-30 0001010470 us-gaap:FairValueMeasurementsRecurringMember us-gaap:MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprisesMember 2018-06-30 0001010470 us-gaap:FairValueMeasurementsRecurringMember us-gaap:USGovernmentAgenciesDebtSecuritiesMember 2018-06-30 0001010470 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CollateralizedMortgageObligationsMember 2018-06-30 0001010470 us-gaap:FairValueMeasurementsRecurringMember us-gaap:CollateralizedMortgageObligationsMember 2018-06-30 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprisesMember 2018-06-30 0001010470 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprisesMember 2018-06-30 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:USGovernmentAgenciesDebtSecuritiesMember 2018-06-30 0001010470 prov:MandatoryLoanSaleCommitmentMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2018-06-30 0001010470 prov:MandatoryLoanSaleCommitmentMember us-gaap:FairValueMeasurementsRecurringMember 2018-06-30 0001010470 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:USGovernmentAgenciesDebtSecuritiesMember 2018-06-30 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CollateralizedMortgageObligationsMember 2018-06-30 0001010470 prov:TbaMortgageBackedSecurityTradesMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2018-06-30 0001010470 prov:TbaMortgageBackedSecurityTradesMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2018-06-30 0001010470 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CollateralizedMortgageObligationsMember 2018-06-30 0001010470 prov:SmallBusinessAdministrationLoanPoolSecuritiesMember 2018-06-30 0001010470 us-gaap:USGovernmentAgenciesDebtSecuritiesMember 2018-06-30 0001010470 us-gaap:CollateralizedMortgageObligationsMember 2018-06-30 0001010470 prov:SouthernCaliforniaMember 2018-06-30 0001010470 us-gaap:CertificatesOfDepositMember 2018-06-30 0001010470 us-gaap:FairValueInputsLevel1Member 2018-06-30 0001010470 us-gaap:FairValueInputsLevel2Member 2018-06-30 0001010470 us-gaap:FairValueInputsLevel3Member 2018-06-30 0001010470 2019-01-01 2019-03-31 0001010470 us-gaap:CommonStockMember 2019-01-01 2019-03-31 0001010470 us-gaap:AdditionalPaidInCapitalMember 2019-01-01 2019-03-31 0001010470 us-gaap:RetainedEarningsMember 2019-01-01 2019-03-31 0001010470 us-gaap:TreasuryStockMember 2019-01-01 2019-03-31 0001010470 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-01-01 2019-03-31 0001010470 prov:MortgageLoansSingleFamilyMember 2019-01-01 2019-03-31 0001010470 us-gaap:CommercialLoanMember 2019-01-01 2019-03-31 0001010470 prov:MortgageLoansMultiFamilyMember 2019-01-01 2019-03-31 0001010470 us-gaap:ConsumerLoanMember 2019-01-01 2019-03-31 0001010470 us-gaap:ConstructionLoansMember 2019-01-01 2019-03-31 0001010470 us-gaap:CommercialRealEstateMember 2019-01-01 2019-03-31 0001010470 us-gaap:CommitmentsToExtendCreditMember 2019-01-01 2019-03-31 0001010470 prov:LoansHeldForInvestmentatFairValueMember 2019-01-01 2019-03-31 0001010470 us-gaap:CommitmentsToExtendCreditMember 2019-01-01 2019-03-31 0001010470 prov:MandatoryLoanSaleCommitmentMember 2019-01-01 2019-03-31 0001010470 us-gaap:CollateralizedMortgageObligationsMember 2019-01-01 2019-03-31 0001010470 us-gaap:InterestOnlyStripMember 2019-01-01 2019-03-31 0001010470 us-gaap:InterestOnlyStripMember 2019-01-01 2019-03-31 0001010470 us-gaap:AvailableforsaleSecuritiesMember 2019-01-01 2019-03-31 0001010470 us-gaap:RestrictedStockMember 2019-01-01 2019-03-31 0001010470 us-gaap:EmployeeStockOptionMember 2019-01-01 2019-03-31 0001010470 prov:ProvidentBankMember 2019-01-01 2019-03-31 0001010470 us-gaap:RestrictedStockMember prov:EquityIncentivePlanMember 2019-01-01 2019-03-31 0001010470 us-gaap:EmployeeStockOptionMember prov:EquityIncentivePlanMember 2019-01-01 2019-03-31 0001010470 prov:MandatoryLoanSaleCommitmentsAndTbaMortgageBackedSecuritiesTradesMember 2019-01-01 2019-03-31 0001010470 prov:OptionContractsMember 2019-01-01 2019-03-31 0001010470 prov:ProvidentBankMortgageMember 2019-01-01 2019-03-31 0001010470 us-gaap:BankServicingMember 2019-01-01 2019-03-31 0001010470 us-gaap:DepositAccountMember 2019-01-01 2019-03-31 0001010470 us-gaap:CreditCardMember 2019-01-01 2019-03-31 0001010470 us-gaap:MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprisesMember 2019-01-01 2019-03-31 0001010470 us-gaap:AssetManagement1Member 2019-01-01 2019-03-31 0001010470 prov:DebitCardAndAtmFeesMember 2019-01-01 2019-03-31 0001010470 prov:LoanRelatedFeesMember 2019-01-01 2019-03-31 0001010470 prov:BankOwnedLifeInsuranceMember 2019-01-01 2019-03-31 0001010470 prov:OtherNonInterestIncomeMember 2019-01-01 2019-03-31 0001010470 us-gaap:BankServicingMember prov:ProvidentBankMember 2019-01-01 2019-03-31 0001010470 us-gaap:DepositAccountMember prov:ProvidentBankMember 2019-01-01 2019-03-31 0001010470 us-gaap:CreditCardMember prov:ProvidentBankMember 2019-01-01 2019-03-31 0001010470 us-gaap:BankServicingMember prov:ProvidentBankMortgageMember 2019-01-01 2019-03-31 0001010470 us-gaap:DepositAccountMember prov:ProvidentBankMortgageMember 2019-01-01 2019-03-31 0001010470 us-gaap:CreditCardMember prov:ProvidentBankMortgageMember 2019-01-01 2019-03-31 0001010470 prov:DepositRelatedFeesMember 2019-01-01 2019-03-31 0001010470 us-gaap:SubstandardMember 2019-01-01 2019-03-31 0001010470 prov:RestructuredLoansOnAccrualStatusMember us-gaap:SubstandardMember 2019-01-01 2019-03-31 0001010470 us-gaap:SpecialMentionMember 2019-01-01 2019-03-31 0001010470 prov:MortgageLoansOtherMember 2019-01-01 2019-03-31 0001010470 prov:EquityIncentivePlanMember 2019-01-01 2019-03-31 0001010470 us-gaap:InterestIncomeMember 2019-01-01 2019-03-31 0001010470 2018-07-01 2019-03-31 0001010470 us-gaap:CommonStockMember 2018-07-01 2019-03-31 0001010470 us-gaap:AdditionalPaidInCapitalMember 2018-07-01 2019-03-31 0001010470 us-gaap:RetainedEarningsMember 2018-07-01 2019-03-31 0001010470 us-gaap:TreasuryStockMember 2018-07-01 2019-03-31 0001010470 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-07-01 2019-03-31 0001010470 prov:MortgageLoansSingleFamilyMember 2018-07-01 2019-03-31 0001010470 us-gaap:CommercialLoanMember 2018-07-01 2019-03-31 0001010470 prov:MortgageLoansMultiFamilyMember 2018-07-01 2019-03-31 0001010470 us-gaap:ConsumerLoanMember 2018-07-01 2019-03-31 0001010470 us-gaap:ConstructionLoansMember 2018-07-01 2019-03-31 0001010470 us-gaap:CommercialRealEstateMember 2018-07-01 2019-03-31 0001010470 us-gaap:CommitmentsToExtendCreditMember 2018-07-01 2019-03-31 0001010470 prov:LoansHeldForInvestmentatFairValueMember 2018-07-01 2019-03-31 0001010470 us-gaap:CommitmentsToExtendCreditMember 2018-07-01 2019-03-31 0001010470 prov:MandatoryLoanSaleCommitmentMember 2018-07-01 2019-03-31 0001010470 us-gaap:CollateralizedMortgageObligationsMember 2018-07-01 2019-03-31 0001010470 us-gaap:InterestOnlyStripMember 2018-07-01 2019-03-31 0001010470 us-gaap:InterestOnlyStripMember 2018-07-01 2019-03-31 0001010470 us-gaap:AvailableforsaleSecuritiesMember 2018-07-01 2019-03-31 0001010470 us-gaap:RestrictedStockMember 2018-07-01 2019-03-31 0001010470 us-gaap:EmployeeStockOptionMember 2018-07-01 2019-03-31 0001010470 prov:ProvidentBankMember 2018-07-01 2019-03-31 0001010470 us-gaap:RestrictedStockMember prov:EquityIncentivePlanMember 2018-07-01 2019-03-31 0001010470 us-gaap:EmployeeStockOptionMember prov:EquityIncentivePlanMember 2018-07-01 2019-03-31 0001010470 prov:MandatoryLoanSaleCommitmentsAndTbaMortgageBackedSecuritiesTradesMember 2018-07-01 2019-03-31 0001010470 prov:OptionContractsMember 2018-07-01 2019-03-31 0001010470 prov:ProvidentBankMortgageMember 2018-07-01 2019-03-31 0001010470 us-gaap:BankServicingMember 2018-07-01 2019-03-31 0001010470 us-gaap:DepositAccountMember 2018-07-01 2019-03-31 0001010470 us-gaap:CreditCardMember 2018-07-01 2019-03-31 0001010470 us-gaap:MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprisesMember 2018-07-01 2019-03-31 0001010470 us-gaap:AssetManagement1Member 2018-07-01 2019-03-31 0001010470 prov:DebitCardAndAtmFeesMember 2018-07-01 2019-03-31 0001010470 prov:LoanRelatedFeesMember 2018-07-01 2019-03-31 0001010470 prov:BankOwnedLifeInsuranceMember 2018-07-01 2019-03-31 0001010470 prov:OtherNonInterestIncomeMember 2018-07-01 2019-03-31 0001010470 us-gaap:BankServicingMember prov:ProvidentBankMember 2018-07-01 2019-03-31 0001010470 us-gaap:DepositAccountMember prov:ProvidentBankMember 2018-07-01 2019-03-31 0001010470 us-gaap:CreditCardMember prov:ProvidentBankMember 2018-07-01 2019-03-31 0001010470 us-gaap:BankServicingMember prov:ProvidentBankMortgageMember 2018-07-01 2019-03-31 0001010470 us-gaap:DepositAccountMember prov:ProvidentBankMortgageMember 2018-07-01 2019-03-31 0001010470 us-gaap:CreditCardMember prov:ProvidentBankMortgageMember 2018-07-01 2019-03-31 0001010470 prov:DepositRelatedFeesMember 2018-07-01 2019-03-31 0001010470 prov:RestructuredLoansOnAccrualStatusMember us-gaap:SpecialMentionMember 2018-07-01 2019-03-31 0001010470 us-gaap:PassMember 2018-07-01 2019-03-31 0001010470 prov:MortgageLoansOtherMember 2018-07-01 2019-03-31 0001010470 prov:EquityIncentivePlanMember 2018-07-01 2019-03-31 0001010470 srt:MaximumMember 2018-07-01 2019-03-31 0001010470 us-gaap:FirstMortgageMember 2018-07-01 2019-03-31 0001010470 prov:BankruptcyMember 2018-07-01 2019-03-31 0001010470 prov:BankruptcyMember srt:MaximumMember 2018-07-01 2019-03-31 0001010470 prov:TroubledDebtRestructuringsMember 2018-07-01 2019-03-31 0001010470 prov:CommercialRealEstateOrSecondMortgageMember 2018-07-01 2019-03-31 0001010470 us-gaap:EmployeeStockOptionMember prov:A2010EquityIncentivePlanMember 2018-07-01 2019-03-31 0001010470 us-gaap:RestrictedStockMember prov:A2010EquityIncentivePlanMember 2018-07-01 2019-03-31 0001010470 us-gaap:RestrictedStockMember prov:A2013EquityIncentivePlanMember 2018-07-01 2019-03-31 0001010470 us-gaap:RestrictedStockMember prov:A2006EquityIncentivePlanMember 2018-07-01 2019-03-31 0001010470 us-gaap:EmployeeStockOptionMember prov:A2006EquityIncentivePlanMember 2018-07-01 2019-03-31 0001010470 us-gaap:EmployeeStockOptionMember prov:A2013EquityIncentivePlanMember 2018-07-01 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:CollateralizedMortgageObligationsMember us-gaap:ValuationTechniqueConsensusPricingModelMember us-gaap:MeasurementInputComparabilityAdjustmentMember 2018-07-01 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member prov:LoansHeldForInvestmentatFairValueMember prov:ValuationTechniqueRelativeValueAnalysisMember prov:MeasurementInputBrokerQuotesMember 2018-07-01 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member prov:LoansHeldForInvestmentatFairValueMember prov:ValuationTechniqueRelativeValueAnalysisMember us-gaap:MeasurementInputEntityCreditRiskMember 2018-07-01 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member prov:NonPerformingLoanMember us-gaap:ValuationTechniqueDiscountedCashFlowMember us-gaap:MeasurementInputDefaultRateMember 2018-07-01 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:ServicingContractsMember us-gaap:ValuationTechniqueDiscountedCashFlowMember us-gaap:MeasurementInputPrepaymentRateMember 2018-07-01 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:ServicingContractsMember us-gaap:ValuationTechniqueDiscountedCashFlowMember us-gaap:MeasurementInputDiscountRateMember 2018-07-01 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:InterestOnlyStripMember us-gaap:ValuationTechniqueDiscountedCashFlowMember us-gaap:MeasurementInputPrepaymentRateMember 2018-07-01 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:InterestOnlyStripMember us-gaap:ValuationTechniqueDiscountedCashFlowMember us-gaap:MeasurementInputDiscountRateMember 2018-07-01 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:CommitmentsToExtendCreditMember prov:ValuationTechniqueRelativeValueAnalysisMember prov:MeasurementInputBrokerQuotesMember 2018-07-01 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:CommitmentsToExtendCreditMember prov:ValuationTechniqueRelativeValueAnalysisMember prov:MeasurementInputFallOutRatioMember 2018-07-01 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member prov:MandatoryLoanSaleCommitmentMember prov:ValuationTechniqueRelativeValueAnalysisMember prov:MeasurementInputBrokerQuotesMember 2018-07-01 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member prov:MandatoryLoanSaleCommitmentMember prov:ValuationTechniqueRelativeValueAnalysisMember prov:MeasurementInputRollForwardCostsMember 2018-07-01 2019-03-31 0001010470 us-gaap:LatestTaxYearMember 2018-07-01 2019-03-31 0001010470 us-gaap:EarliestTaxYearMember 2018-07-01 2019-03-31 0001010470 us-gaap:InterestIncomeMember 2018-07-01 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member prov:NonPerformingLoanOneMember prov:ValuationTechniqueRelativeValueAnalysisMember us-gaap:MeasurementInputLossSeverityMember 2018-07-01 2019-03-31 0001010470 2019-03-31 0001010470 prov:MortgageLoansSingleFamilyMember 2019-03-31 0001010470 us-gaap:CommercialLoanMember 2019-03-31 0001010470 prov:MortgageLoansMultiFamilyMember 2019-03-31 0001010470 us-gaap:ConsumerLoanMember 2019-03-31 0001010470 us-gaap:ConstructionLoansMember 2019-03-31 0001010470 us-gaap:CommercialRealEstateMember 2019-03-31 0001010470 prov:LoansHeldForInvestmentatFairValueMember 2019-03-31 0001010470 us-gaap:CollateralizedMortgageObligationsMember 2019-03-31 0001010470 us-gaap:InterestOnlyStripMember 2019-03-31 0001010470 prov:ProvidentBankMember 2019-03-31 0001010470 us-gaap:RestrictedStockMember prov:EquityIncentivePlanMember 2019-03-31 0001010470 us-gaap:EmployeeStockOptionMember prov:EquityIncentivePlanMember 2019-03-31 0001010470 prov:ProvidentBankMortgageMember 2019-03-31 0001010470 us-gaap:MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprisesMember 2019-03-31 0001010470 us-gaap:SubstandardMember 2019-03-31 0001010470 prov:RestructuredLoansOnAccrualStatusMember us-gaap:SubstandardMember 2019-03-31 0001010470 prov:MortgageLoansOtherMember 2019-03-31 0001010470 us-gaap:CommercialRealEstateMember 2019-03-31 0001010470 us-gaap:ConstructionLoansMember us-gaap:SubstandardMember 2019-03-31 0001010470 us-gaap:ConsumerLoanMember us-gaap:SpecialMentionMember 2019-03-31 0001010470 prov:MortgageLoansMultiFamilyMember 2019-03-31 0001010470 us-gaap:CommercialRealEstateMember us-gaap:SpecialMentionMember 2019-03-31 0001010470 us-gaap:ConsumerLoanMember us-gaap:SubstandardMember 2019-03-31 0001010470 us-gaap:ConstructionLoansMember us-gaap:SpecialMentionMember 2019-03-31 0001010470 prov:MortgageLoansSingleFamilyMember us-gaap:SubstandardMember 2019-03-31 0001010470 us-gaap:SpecialMentionMember 2019-03-31 0001010470 us-gaap:ConsumerLoanMember us-gaap:PassMember 2019-03-31 0001010470 prov:MortgageLoansSingleFamilyMember us-gaap:SpecialMentionMember 2019-03-31 0001010470 us-gaap:CommercialRealEstateMember us-gaap:PassMember 2019-03-31 0001010470 prov:MortgageLoansSingleFamilyMember us-gaap:PassMember 2019-03-31 0001010470 us-gaap:CommercialLoanMember us-gaap:SpecialMentionMember 2019-03-31 0001010470 prov:MortgageLoansMultiFamilyMember us-gaap:SpecialMentionMember 2019-03-31 0001010470 prov:MortgageLoansOtherMember us-gaap:SubstandardMember 2019-03-31 0001010470 prov:MortgageLoansMultiFamilyMember us-gaap:PassMember 2019-03-31 0001010470 us-gaap:PassMember 2019-03-31 0001010470 prov:MortgageLoansOtherMember us-gaap:PassMember 2019-03-31 0001010470 us-gaap:ConstructionLoansMember 2019-03-31 0001010470 prov:MortgageLoansSingleFamilyMember 2019-03-31 0001010470 us-gaap:ConstructionLoansMember us-gaap:PassMember 2019-03-31 0001010470 prov:MortgageLoansMultiFamilyMember us-gaap:SubstandardMember 2019-03-31 0001010470 us-gaap:CommercialRealEstateMember us-gaap:SubstandardMember 2019-03-31 0001010470 us-gaap:CommercialLoanMember us-gaap:PassMember 2019-03-31 0001010470 us-gaap:CommercialLoanMember us-gaap:SubstandardMember 2019-03-31 0001010470 prov:MortgageLoansOtherMember us-gaap:SpecialMentionMember 2019-03-31 0001010470 us-gaap:ConsumerLoanMember 2019-03-31 0001010470 prov:CurrentMember 2019-03-31 0001010470 us-gaap:CommercialLoanMember 2019-03-31 0001010470 prov:MortgageLoansOtherMember 2019-03-31 0001010470 prov:BestEffortsLoanSaleCommitmentsMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2019-03-31 0001010470 prov:MandatoryLoanSaleCommitmentsAndTbaMortgageBackedSecuritiesTradesMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2019-03-31 0001010470 us-gaap:CommitmentsToExtendCreditMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2019-03-31 0001010470 prov:MandatoryLoanSaleCommitmentsAndTbaMortgageBackedSecuritiesTradesMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2019-03-31 0001010470 prov:BestEffortsLoanSaleCommitmentsMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2019-03-31 0001010470 us-gaap:CommitmentsToExtendCreditMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2019-03-31 0001010470 us-gaap:EstimateOfFairValueFairValueDisclosureMember 2019-03-31 0001010470 us-gaap:CarryingReportedAmountFairValueDisclosureMember 2019-03-31 0001010470 prov:UndisbursedLinesOfCreditCommercialBusinessLoansMember 2019-03-31 0001010470 prov:UndisbursedLinesOfCreditConsumerLoansMember 2019-03-31 0001010470 prov:CommitmentsToExtendCreditLoansToBeHeldForInvestmentMember 2019-03-31 0001010470 prov:UndisbursedLinesofCreditConstructionLoansMember 2019-03-31 0001010470 us-gaap:OtherAssetsMember 2019-03-31 0001010470 prov:LoansHeldForInvestmentAndLoansHeldForSaleMember 2019-03-31 0001010470 us-gaap:OtherLiabilitiesMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsNonrecurringMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsNonrecurringMember 2019-03-31 0001010470 us-gaap:FairValueMeasurementsNonrecurringMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsNonrecurringMember 2019-03-31 0001010470 prov:MandatoryLoanSaleCommitmentMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2019-03-31 0001010470 us-gaap:CommitmentsToExtendCreditMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2019-03-31 0001010470 us-gaap:CommitmentsToExtendCreditMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2019-03-31 0001010470 us-gaap:CommitmentsToExtendCreditMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2019-03-31 0001010470 us-gaap:FairValueMeasurementsRecurringMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2019-03-31 0001010470 prov:MandatoryLoanSaleCommitmentMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:USGovernmentAgenciesDebtSecuritiesMember 2019-03-31 0001010470 prov:TbaMortgageBackedSecurityTradesMember us-gaap:FairValueMeasurementsRecurringMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprisesMember 2019-03-31 0001010470 us-gaap:CommitmentsToExtendCreditMember us-gaap:FairValueMeasurementsRecurringMember 2019-03-31 0001010470 prov:TbaMortgageBackedSecurityTradesMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2019-03-31 0001010470 us-gaap:FairValueMeasurementsRecurringMember us-gaap:MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprisesMember 2019-03-31 0001010470 us-gaap:FairValueMeasurementsRecurringMember us-gaap:USGovernmentAgenciesDebtSecuritiesMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CollateralizedMortgageObligationsMember 2019-03-31 0001010470 us-gaap:FairValueMeasurementsRecurringMember us-gaap:CollateralizedMortgageObligationsMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprisesMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:MortgageBackedSecuritiesIssuedByUSGovernmentSponsoredEnterprisesMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:USGovernmentAgenciesDebtSecuritiesMember 2019-03-31 0001010470 prov:MandatoryLoanSaleCommitmentMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2019-03-31 0001010470 prov:MandatoryLoanSaleCommitmentMember us-gaap:FairValueMeasurementsRecurringMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:USGovernmentAgenciesDebtSecuritiesMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CollateralizedMortgageObligationsMember 2019-03-31 0001010470 prov:TbaMortgageBackedSecurityTradesMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2019-03-31 0001010470 prov:TbaMortgageBackedSecurityTradesMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:CollateralizedMortgageObligationsMember 2019-03-31 0001010470 prov:SmallBusinessAdministrationLoanPoolSecuritiesMember 2019-03-31 0001010470 us-gaap:USGovernmentAgenciesDebtSecuritiesMember 2019-03-31 0001010470 us-gaap:CollateralizedMortgageObligationsMember 2019-03-31 0001010470 us-gaap:CertificatesOfDepositMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel1Member 2019-03-31 0001010470 us-gaap:FairValueInputsLevel2Member 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member 2019-03-31 0001010470 prov:EquityIncentivePlanMember 2019-03-31 0001010470 us-gaap:EmployeeStockOptionMember prov:A2010EquityIncentivePlanMember 2019-03-31 0001010470 us-gaap:RestrictedStockMember prov:A2010EquityIncentivePlanMember 2019-03-31 0001010470 us-gaap:RestrictedStockMember prov:A2013EquityIncentivePlanMember 2019-03-31 0001010470 us-gaap:RestrictedStockMember prov:A2006EquityIncentivePlanMember 2019-03-31 0001010470 us-gaap:EmployeeStockOptionMember prov:A2006EquityIncentivePlanMember 2019-03-31 0001010470 us-gaap:EmployeeStockOptionMember prov:A2013EquityIncentivePlanMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member prov:NonPerformingLoanMember us-gaap:ValuationTechniqueDiscountedCashFlowMember us-gaap:MeasurementInputDefaultRateMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:InterestOnlyStripMember us-gaap:ValuationTechniqueDiscountedCashFlowMember us-gaap:MeasurementInputDiscountRateMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member prov:MandatoryLoanSaleCommitmentMember prov:ValuationTechniqueRelativeValueAnalysisMember prov:MeasurementInputRollForwardCostsMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member prov:NonPerformingLoanOneMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:CollateralizedMortgageObligationsMember srt:MinimumMember us-gaap:ValuationTechniqueConsensusPricingModelMember us-gaap:MeasurementInputComparabilityAdjustmentMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:CollateralizedMortgageObligationsMember srt:MaximumMember us-gaap:ValuationTechniqueConsensusPricingModelMember us-gaap:MeasurementInputComparabilityAdjustmentMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:CollateralizedMortgageObligationsMember srt:WeightedAverageMember us-gaap:ValuationTechniqueConsensusPricingModelMember us-gaap:MeasurementInputComparabilityAdjustmentMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member prov:LoansHeldForInvestmentatFairValueMember srt:MinimumMember prov:ValuationTechniqueRelativeValueAnalysisMember prov:MeasurementInputBrokerQuotesMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member prov:LoansHeldForInvestmentatFairValueMember srt:MaximumMember prov:ValuationTechniqueRelativeValueAnalysisMember prov:MeasurementInputBrokerQuotesMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member prov:LoansHeldForInvestmentatFairValueMember srt:WeightedAverageMember prov:ValuationTechniqueRelativeValueAnalysisMember prov:MeasurementInputBrokerQuotesMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member prov:LoansHeldForInvestmentatFairValueMember srt:MinimumMember prov:ValuationTechniqueRelativeValueAnalysisMember us-gaap:MeasurementInputEntityCreditRiskMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member prov:LoansHeldForInvestmentatFairValueMember srt:MaximumMember prov:ValuationTechniqueRelativeValueAnalysisMember us-gaap:MeasurementInputEntityCreditRiskMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member prov:LoansHeldForInvestmentatFairValueMember srt:WeightedAverageMember prov:ValuationTechniqueRelativeValueAnalysisMember us-gaap:MeasurementInputEntityCreditRiskMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:ServicingContractsMember srt:MinimumMember us-gaap:ValuationTechniqueDiscountedCashFlowMember us-gaap:MeasurementInputPrepaymentRateMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:ServicingContractsMember srt:MaximumMember us-gaap:ValuationTechniqueDiscountedCashFlowMember us-gaap:MeasurementInputPrepaymentRateMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:ServicingContractsMember srt:WeightedAverageMember us-gaap:ValuationTechniqueDiscountedCashFlowMember us-gaap:MeasurementInputPrepaymentRateMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:ServicingContractsMember srt:MinimumMember us-gaap:ValuationTechniqueDiscountedCashFlowMember us-gaap:MeasurementInputDiscountRateMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:ServicingContractsMember srt:MaximumMember us-gaap:ValuationTechniqueDiscountedCashFlowMember us-gaap:MeasurementInputDiscountRateMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:ServicingContractsMember srt:WeightedAverageMember us-gaap:ValuationTechniqueDiscountedCashFlowMember us-gaap:MeasurementInputDiscountRateMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:InterestOnlyStripMember srt:MinimumMember us-gaap:ValuationTechniqueDiscountedCashFlowMember us-gaap:MeasurementInputPrepaymentRateMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:InterestOnlyStripMember srt:MaximumMember us-gaap:ValuationTechniqueDiscountedCashFlowMember us-gaap:MeasurementInputPrepaymentRateMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:InterestOnlyStripMember srt:WeightedAverageMember us-gaap:ValuationTechniqueDiscountedCashFlowMember us-gaap:MeasurementInputPrepaymentRateMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:CommitmentsToExtendCreditMember srt:MinimumMember prov:ValuationTechniqueRelativeValueAnalysisMember prov:MeasurementInputBrokerQuotesMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:CommitmentsToExtendCreditMember srt:MaximumMember prov:ValuationTechniqueRelativeValueAnalysisMember prov:MeasurementInputBrokerQuotesMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:CommitmentsToExtendCreditMember srt:WeightedAverageMember prov:ValuationTechniqueRelativeValueAnalysisMember prov:MeasurementInputBrokerQuotesMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:CommitmentsToExtendCreditMember srt:MinimumMember prov:ValuationTechniqueRelativeValueAnalysisMember prov:MeasurementInputFallOutRatioMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:CommitmentsToExtendCreditMember srt:MaximumMember prov:ValuationTechniqueRelativeValueAnalysisMember prov:MeasurementInputFallOutRatioMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:CommitmentsToExtendCreditMember srt:WeightedAverageMember prov:ValuationTechniqueRelativeValueAnalysisMember prov:MeasurementInputFallOutRatioMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member prov:MandatoryLoanSaleCommitmentMember srt:MinimumMember prov:ValuationTechniqueRelativeValueAnalysisMember prov:MeasurementInputBrokerQuotesMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member prov:MandatoryLoanSaleCommitmentMember srt:MaximumMember prov:ValuationTechniqueRelativeValueAnalysisMember prov:MeasurementInputBrokerQuotesMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member prov:MandatoryLoanSaleCommitmentMember srt:WeightedAverageMember prov:ValuationTechniqueRelativeValueAnalysisMember prov:MeasurementInputBrokerQuotesMember 2019-03-31 0001010470 prov:WithinOneYearMember prov:MortgageLoansMultiFamilyMember 2019-03-31 0001010470 prov:AfterOneYearThrough3YearsMember prov:MortgageLoansSingleFamilyMember 2019-03-31 0001010470 prov:WithinOneYearMember us-gaap:CommercialLoanMember 2019-03-31 0001010470 prov:After5YearsThrough10YearsMember 2019-03-31 0001010470 prov:After5YearsThrough10YearsMember us-gaap:ConsumerLoanMember 2019-03-31 0001010470 prov:AfterOneYearThrough3YearsMember 2019-03-31 0001010470 prov:After5YearsThrough10YearsMember us-gaap:CommercialRealEstateMember 2019-03-31 0001010470 prov:AfterOneYearThrough3YearsMember us-gaap:CommercialLoanMember 2019-03-31 0001010470 prov:WithinOneYearMember us-gaap:ConstructionLoansMember 2019-03-31 0001010470 prov:AfterOneYearThrough3YearsMember us-gaap:ConstructionLoansMember 2019-03-31 0001010470 prov:AfterOneYearThrough3YearsMember us-gaap:CommercialRealEstateMember 2019-03-31 0001010470 prov:After3YearsThrough5YearsMember 2019-03-31 0001010470 prov:After3YearsThrough5YearsMember prov:MortgageLoansMultiFamilyMember 2019-03-31 0001010470 prov:WithinOneYearMember prov:MortgageLoansSingleFamilyMember 2019-03-31 0001010470 prov:AfterOneYearThrough3YearsMember us-gaap:ConsumerLoanMember 2019-03-31 0001010470 prov:After3YearsThrough5YearsMember us-gaap:ConsumerLoanMember 2019-03-31 0001010470 prov:WithinOneYearMember us-gaap:CommercialRealEstateMember 2019-03-31 0001010470 prov:WithinOneYearMember us-gaap:ConsumerLoanMember 2019-03-31 0001010470 prov:After5YearsThrough10YearsMember us-gaap:ConstructionLoansMember 2019-03-31 0001010470 prov:After5YearsThrough10YearsMember prov:MortgageLoansSingleFamilyMember 2019-03-31 0001010470 prov:After3YearsThrough5YearsMember prov:MortgageLoansSingleFamilyMember 2019-03-31 0001010470 prov:After3YearsThrough5YearsMember us-gaap:ConstructionLoansMember 2019-03-31 0001010470 prov:After5YearsThrough10YearsMember us-gaap:CommercialLoanMember 2019-03-31 0001010470 prov:After3YearsThrough5YearsMember us-gaap:CommercialRealEstateMember 2019-03-31 0001010470 prov:After5YearsThrough10YearsMember prov:MortgageLoansMultiFamilyMember 2019-03-31 0001010470 prov:AfterOneYearThrough3YearsMember prov:MortgageLoansMultiFamilyMember 2019-03-31 0001010470 prov:After3YearsThrough5YearsMember us-gaap:CommercialLoanMember 2019-03-31 0001010470 prov:WithinOneYearMember 2019-03-31 0001010470 prov:MortgageLoansOtherMember prov:WithinOneYearMember 2019-03-31 0001010470 prov:MortgageLoansOtherMember prov:AfterOneYearThrough3YearsMember 2019-03-31 0001010470 prov:MortgageLoansOtherMember prov:After3YearsThrough5YearsMember 2019-03-31 0001010470 prov:MortgageLoansOtherMember prov:After5YearsThrough10YearsMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:CollateralizedMortgageObligationsMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member prov:LoansHeldForInvestmentatFairValueMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member prov:NonPerformingLoanMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:ServicingContractsMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member prov:MandatoryLoanSaleCommitmentsMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member us-gaap:InterestOnlyStripMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member prov:NonPerformingLoanOneMember srt:MinimumMember prov:ValuationTechniqueRelativeValueAnalysisMember us-gaap:MeasurementInputLossSeverityMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member prov:NonPerformingLoanOneMember srt:MaximumMember prov:ValuationTechniqueRelativeValueAnalysisMember us-gaap:MeasurementInputLossSeverityMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member prov:NonPerformingLoanOneMember srt:WeightedAverageMember prov:ValuationTechniqueRelativeValueAnalysisMember us-gaap:MeasurementInputLossSeverityMember 2019-03-31 0001010470 us-gaap:FairValueInputsLevel3Member prov:CommitmentsToExtendCreditLoansToBeHeldForInvestmentMember 2019-03-31 0001010470 us-gaap:SubsequentEventMember 2019-04-30 0001010470 us-gaap:SubsequentEventMember 2019-04-01 2019-04-30 0001010470 2019-05-03 0001010470 2017-12-31 0001010470 us-gaap:CommonStockMember 2017-12-31 0001010470 us-gaap:CommonStockMember 2018-03-31 0001010470 us-gaap:AdditionalPaidInCapitalMember 2017-12-31 0001010470 us-gaap:AdditionalPaidInCapitalMember 2018-03-31 0001010470 us-gaap:RetainedEarningsMember 2017-12-31 0001010470 us-gaap:RetainedEarningsMember 2018-03-31 0001010470 us-gaap:TreasuryStockMember 2017-12-31 0001010470 us-gaap:TreasuryStockMember 2018-03-31 0001010470 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-12-31 0001010470 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-03-31 0001010470 prov:MortgageLoansSingleFamilyMember 2017-12-31 0001010470 us-gaap:CommercialLoanMember 2017-12-31 0001010470 prov:MortgageLoansMultiFamilyMember 2017-12-31 0001010470 us-gaap:ConsumerLoanMember 2017-12-31 0001010470 us-gaap:ConstructionLoansMember 2017-12-31 0001010470 us-gaap:CommercialRealEstateMember 2017-12-31 0001010470 us-gaap:CommitmentsToExtendCreditMember 2017-12-31 0001010470 us-gaap:CommitmentsToExtendCreditMember 2018-03-31 0001010470 prov:LoansHeldForInvestmentatFairValueMember 2017-12-31 0001010470 prov:LoansHeldForInvestmentatFairValueMember 2018-03-31 0001010470 us-gaap:CommitmentsToExtendCreditMember 2017-12-31 0001010470 us-gaap:CommitmentsToExtendCreditMember 2018-03-31 0001010470 prov:MandatoryLoanSaleCommitmentMember 2017-12-31 0001010470 prov:MandatoryLoanSaleCommitmentMember 2018-03-31 0001010470 us-gaap:CollateralizedMortgageObligationsMember 2017-12-31 0001010470 us-gaap:CollateralizedMortgageObligationsMember 2018-03-31 0001010470 us-gaap:InterestOnlyStripMember 2017-12-31 0001010470 us-gaap:InterestOnlyStripMember 2018-03-31 0001010470 us-gaap:InterestOnlyStripMember 2017-12-31 0001010470 us-gaap:InterestOnlyStripMember 2018-03-31 0001010470 us-gaap:AvailableforsaleSecuritiesMember 2017-12-31 0001010470 us-gaap:AvailableforsaleSecuritiesMember 2018-03-31 0001010470 2017-06-30 0001010470 us-gaap:CommonStockMember 2017-06-30 0001010470 us-gaap:AdditionalPaidInCapitalMember 2017-06-30 0001010470 us-gaap:RetainedEarningsMember 2017-06-30 0001010470 us-gaap:TreasuryStockMember 2017-06-30 0001010470 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-06-30 0001010470 prov:MortgageLoansSingleFamilyMember 2017-06-30 0001010470 us-gaap:CommercialLoanMember 2017-06-30 0001010470 prov:MortgageLoansMultiFamilyMember 2017-06-30 0001010470 us-gaap:ConsumerLoanMember 2017-06-30 0001010470 us-gaap:ConstructionLoansMember 2017-06-30 0001010470 us-gaap:CommercialRealEstateMember 2017-06-30 0001010470 us-gaap:CommitmentsToExtendCreditMember 2017-06-30 0001010470 prov:LoansHeldForInvestmentatFairValueMember 2017-06-30 0001010470 us-gaap:CommitmentsToExtendCreditMember 2017-06-30 0001010470 prov:MandatoryLoanSaleCommitmentMember 2017-06-30 0001010470 us-gaap:CollateralizedMortgageObligationsMember 2017-06-30 0001010470 us-gaap:InterestOnlyStripMember 2017-06-30 0001010470 us-gaap:InterestOnlyStripMember 2017-06-30 0001010470 us-gaap:AvailableforsaleSecuritiesMember 2017-06-30 0001010470 prov:OptionContractsMember 2017-06-30 0001010470 prov:OptionContractsMember 2018-03-31 0001010470 2018-12-31 0001010470 us-gaap:CommonStockMember 2018-12-31 0001010470 us-gaap:CommonStockMember 2019-03-31 0001010470 us-gaap:AdditionalPaidInCapitalMember 2018-12-31 0001010470 us-gaap:AdditionalPaidInCapitalMember 2019-03-31 0001010470 us-gaap:RetainedEarningsMember 2018-12-31 0001010470 us-gaap:RetainedEarningsMember 2019-03-31 0001010470 us-gaap:TreasuryStockMember 2018-12-31 0001010470 us-gaap:TreasuryStockMember 2019-03-31 0001010470 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-12-31 0001010470 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-03-31 0001010470 prov:MortgageLoansSingleFamilyMember 2018-12-31 0001010470 us-gaap:CommercialLoanMember 2018-12-31 0001010470 prov:MortgageLoansMultiFamilyMember 2018-12-31 0001010470 us-gaap:ConsumerLoanMember 2018-12-31 0001010470 us-gaap:ConstructionLoansMember 2018-12-31 0001010470 us-gaap:CommercialRealEstateMember 2018-12-31 0001010470 us-gaap:CommitmentsToExtendCreditMember 2018-12-31 0001010470 us-gaap:CommitmentsToExtendCreditMember 2019-03-31 0001010470 prov:LoansHeldForInvestmentatFairValueMember 2018-12-31 0001010470 us-gaap:CommitmentsToExtendCreditMember 2018-12-31 0001010470 us-gaap:CommitmentsToExtendCreditMember 2019-03-31 0001010470 prov:MandatoryLoanSaleCommitmentMember 2018-12-31 0001010470 prov:MandatoryLoanSaleCommitmentMember 2019-03-31 0001010470 us-gaap:CollateralizedMortgageObligationsMember 2018-12-31 0001010470 us-gaap:InterestOnlyStripMember 2018-12-31 0001010470 us-gaap:InterestOnlyStripMember 2018-12-31 0001010470 us-gaap:InterestOnlyStripMember 2019-03-31 0001010470 us-gaap:AvailableforsaleSecuritiesMember 2018-12-31 0001010470 us-gaap:AvailableforsaleSecuritiesMember 2019-03-31 0001010470 us-gaap:RestrictedStockMember prov:EquityIncentivePlanMember 2018-12-31 0001010470 prov:MortgageLoansOtherMember 2018-12-31 0001010470 prov:EquityIncentivePlanMember 2018-12-31 0001010470 us-gaap:CommonStockMember 2018-06-30 0001010470 us-gaap:AdditionalPaidInCapitalMember 2018-06-30 0001010470 us-gaap:RetainedEarningsMember 2018-06-30 0001010470 us-gaap:TreasuryStockMember 2018-06-30 0001010470 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-06-30 0001010470 us-gaap:CommitmentsToExtendCreditMember 2018-06-30 0001010470 us-gaap:CommitmentsToExtendCreditMember 2018-06-30 0001010470 prov:MandatoryLoanSaleCommitmentMember 2018-06-30 0001010470 us-gaap:InterestOnlyStripMember 2018-06-30 0001010470 us-gaap:AvailableforsaleSecuritiesMember 2018-06-30 0001010470 us-gaap:RestrictedStockMember prov:EquityIncentivePlanMember 2018-06-30 0001010470 prov:EquityIncentivePlanMember 2018-06-30 xbrli:shares iso4217:USD iso4217:USDxbrli:shares prov:Segment xbrli:pure prov:Loan prov:Property 0001010470 PROVIDENT FINANCIAL HOLDINGS INC prov 10-Q 2019-03-31 false --06-30 7497357 Accelerated Filer 2019 Q3 true false 43301000 61458000 87813000 84227000 87239000 87813000 2986000 600000 0 87239000 0 102510000 99193000 103056000 102510000 2917000 400000 0 103056000 0 7496000 2762000 4384000 350000 6294000 2198000 3796000 300000 902685000 883554000 96298000 0 96298000 0 96298000 30500000 0 30500000 0 30500000 3212000 3386000 906000 8199000 8199000 8696000 8395000 16943000 15099000 1176602000 1086437000 90165000 1175549000 1119395000 1088716000 30679000 86174000 90875000 821424000 786009000 907598000 876884000 126163000 101121000 21331000 20181000 1055092000 998186000 181000 181000 94957000 96114000 190616000 191103000 165507000 166352000 186000 210000 163000 210000 15000 13000 195000 173000 229000 18000 211000 169000 15000 13000 154000 150000 16000 194000 120600000 120457000 121209000 120700000 180000 180000 94011000 94719000 189610000 190301000 -163311000 -164786000 210000 186000 128230000 180000 93209000 192754000 -158142000 229000 122677000 181000 181000 95913000 96114000 192306000 191103000 -165892000 -166352000 169000 163000 181000 94957000 190616000 -165507000 210000 1175549000 1119395000 7531000 3121000 31000 3312000 7000 94000 966000 7385000 2783000 24000 3492000 6000 47000 1030000 3000 7080000 2637000 27000 3300000 8000 63000 1042000 3000 8075000 3303000 32000 3295000 8000 504000 933000 188000 159000 8039000 3601000 36000 3420000 7000 96000 879000 277000 7061000 2679000 26000 3280000 6000 48000 1019000 150000 151000 3000 157000 5234000 5239000 0.01 0.01 2000000 2000000 0 0 0 0 0.01 0.01 40000000 40000000 18033115 18064365 7421426 7497357 7474776 7460804 7714052 7506855 7497357 7421426 10611689 10567008 288750 300000 185000 9933000 29825000 10011000 30516000 382000 958000 592000 1381000 144000 428000 144000 565000 233000 591000 386000 1111000 10692000 31802000 11133000 33573000 96000 311000 102000 327000 147000 445000 139000 437000 613000 1877000 600000 1851000 712000 2176000 680000 2158000 1568000 4809000 1521000 4773000 9124000 8750000 374000 26993000 25517000 1476000 9612000 9431000 181000 28800000 27956000 844000 505000 505000 0 347000 347000 0 -4000 -74000 70000 450000 475000 -25000 9629000 9255000 374000 27340000 25864000 1476000 9608000 9357000 251000 29250000 28431000 819000 529000 372000 87000 394000 -6000 31000 549000 1623000 1126000 294000 1190000 -42000 69000 1659000 471000 373000 77000 395000 12000 56000 484000 1485000 1163000 215000 1227000 25000 90000 1522000 3597000 -1000 3598000 12761000 21000 12740000 1719000 -1000 1720000 7114000 33000 7081000 -19000 -19000 0 -81000 -81000 0 2000 2000 0 -4000 -4000 0 238000 238000 0 701000 701000 0 225000 223000 2000 575000 573000 2000 5210000 1432000 3778000 493000 313000 529000 372000 180000 0 0 17303000 3858000 13445000 1173000 468000 1623000 1126000 776000 0 0 3052000 1171000 1881000 262000 103000 471000 373000 159000 0 0 11196000 3337000 7859000 863000 87000 1485000 1163000 776000 0 0 8808000 4763000 4045000 26710000 13714000 12996000 9292000 5002000 4290000 24753000 14138000 10615000 1255000 842000 413000 3829000 2491000 1338000 1286000 847000 439000 3905000 2652000 1253000 442000 1179000 417000 1333000 400000 1441000 513000 1371000 213000 717000 246000 668000 189000 591000 124000 461000 1132000 6919000 1122000 3088000 12439000 6655000 5784000 41386000 20695000 20691000 13000000 7163000 5837000 35579000 20097000 15482000 2400000 3257000 -340000 4867000 667000 1252000 -585000 2526000 4595000 -2069000 -189000 907000 -1096000 1237000 3249000 -2012000 1733000 1733000 2780000 -1047000 731000 731000 4432000 -3701000 -151000 -151000 2458000 -2609000 3630000 3630000 8422000 -4792000 0.23 0.10 -0.02 0.49 0.23 0.09 -0.02 0.48 0.14 0.42 0.14 0.42 3400000 1900000 -35000 -113000 -9000 -67000 2000 -43000 -37000 -70000 -9000 -67000 -13000 -27000 -3000 -20000 -24000 -24000 -2000 -22000 -43000 -43000 -5000 -38000 -6000 -6000 -2000 -4000 -47000 -47000 -3000 -44000 1709000 688000 -157000 3583000 1475000 1475000 6627000 6627000 460000 460000 845000 845000 80972 347498 23748 44819 416000 416000 677000 677000 164000 164000 390000 390000 56500 56500 83750 83750 11250 11250 11250 31250 31250 31250 10500 10500 3000 89500 167000 167000 458000 458000 29000 29000 426000 426000 -17000 17000 125000 125000 358000 358000 8000 8000 341000 341000 1042000 1042000 3184000 3184000 1052000 1052000 3143000 3143000 3291 3291 21071 2229000 2045000 552000 -564000 9000 816000 767000 -28000 553000 3294000 -320000 482000 -446000 944349000 453444000 983504000 526090000 32619000 72194000 -8956000 -19230000 200000 800000 17882000 24093000 1252000 1140000 54147000 40282000 2223000 915000 2713000 151000 -26347000 5745000 -4022000 -30714000 15000000 15000000 10050000 10042000 677000 390000 318000 428000 3184000 3143000 6627000 845000 -28524000 -59782000 -22252000 18157000 50574000 43301000 61458000 72826000 4816000 4796000 2400000 1555000 1122000 1360000 1659000 <p style="widows: 2; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"><b>Note 1: Basis of Presentation</b></p> <p style="widows: 2; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">&#160;</p> <p style="text-align: justify; widows: 2; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The unaudited interim condensed consolidated financial statements included herein reflect all adjustments which are, in the opinion of management, necessary to present a fair statement of the results of operations for the interim periods presented.&#160;&#160;All such adjustments are of a normal, recurring nature.&#160;&#160;The condensed consolidated statement of financial condition at June 30, 2018 is derived from the audited consolidated financial statements of Provident Financial Holdings, Inc. and its wholly-owned subsidiary, Provident Savings Bank, F.S.B. (the &#8220;Bank&#8221;) (collectively, the &#8220;Corporation&#8221;).&#160;&#160;Certain information and note disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (&#8220;GAAP&#8221;) have been omitted pursuant to the rules and regulations of the United States Securities and Exchange Commission (&#8220;SEC&#8221;) with respect to interim financial reporting.&#160;&#160;It is recommended that these unaudited interim condensed consolidated financial statements be read in conjunction with the audited consolidated financial statements and notes thereto included in the Corporation&#8217;s Annual Report on Form 10-K for the year ended June 30, 2018.&#160;&#160;The results of operations for the quarter and nine months ended March 31, 2019 are not necessarily indicative of results that may be expected for the entire fiscal year ending June 30, 2019.</p> <p style="text-align: justify; widows: 2; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"><b>Note 2: Accounting Standard Updates (&#8220;ASU&#8221;)</b></p> <p style="widows: 2; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">&#160;</p> <p style="text-align: justify; widows: 2; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">There have been no accounting standard updates or changes in the status of their adoption that are significant to the Corporation as previously disclosed in Note 1 of the Corporation's Annual Report on Form 10-K for the year ended June 30, 2018, other than:</p> <p style="text-align: justify; widows: 2; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">&#160;</p> <p style="text-align: justify; widows: 2; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"><u>ASU 2014-09:</u></p> <p style="text-align: justify; widows: 2; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">In May 2014, the Financial Accounting Standards Board ("FASB") issued ASU 2014-09, "Revenue from Contracts with Customers," which created FASB Accounting Standards Codification (ASC) Topic 606 ("ASC 606"). ASC 606 implements a common revenue standard that clarifies the principles for recognizing revenue. The core principle of ASC 606 is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve that core principle, an entity should apply the following steps: (1) identify the contract(s) with a customer, (2) identify the performance obligations in the contract, (3) determine the transaction price, (4) allocate the transaction price to the performance obligations in the contract and (5) recognize revenue when (or as) the entity satisfies a performance obligation. ASC 606 was effective for annual periods, and interim reporting periods within those annual periods, beginning after December 15, 2017. The Corporation adopted ASC 606 on July 1, 2018 using the modified retrospective approach. Therefore, the comparative information has not been adjusted and continues to be reported under superseded ASC 605. There was no cumulative effect adjustment as of July 1, 2018, and there were no material changes to the timing or amount of revenue recognized for the nine months ended March 31, 2019; however, additional disclosures were incorporated in the footnotes upon adoption. The majority of the Company's revenue is comprised of interest income from financial assets, which is explicitly excluded from the scope of ASC 606. The Corporation elected to apply the practical expedient pursuant to ASC 606 and therefore does not disclose information about remaining performance obligations that have an original expected term of one year or less and allows the Corporation to expense costs related to obtaining a contract as incurred when the original amortization period would have been one year or less. See Note 12 for additional discussion.</p> <p style="text-align: justify; widows: 2; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">&#160;</p> <p style="text-align: justify; widows: 2; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"><u>ASU 2018-11</u></p> <div style="text-align: justify; font-family: 'times new roman', times, serif; font-size: 10pt;">In February 2016, the FASB issued ASU 2016-02, "Leases (Topic 842)." This ASU introduces a lessee model that brings most leases on the balance sheet and aligns many of the underlying principles of the new lessor model with those in the new revenue recognition standard, ASC 606, Revenue From Contracts With Customers. The new leases standard represents a wholesale change to lease accounting and will most likely result in significant implementation challenges during the transition period and beyond. This ASU will be effective for annual periods beginning after December 15, 2018 (i.e., calendar periods beginning on January 1, 2019), and interim periods therein, early adoption is permitted. In July 2018, the FASB issued ASU 2018-11, Leases, Targeted Improvements, which allows entities the option of initially applying the new leases standard at the adoption date (such as January 1, 2019, for calendar year- end public business entities) and recognize a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. In January 2019, the FASB issued ASU 2019-01, Codification Improvements. The amendments in this update include the following items: (i) determining the fair value of the underlying asset by lessors that are not manufacturers or dealers; (ii) requiring cash received from lessors from sales-type and direct financing leases to be presented in the cash flow statement within investing activities; and (iii) clarifying interim disclosure requirements. The effective date and transition requirements for the first and second items of this ASU are effective for annual periods, and interim periods within those annual periods, beginning after December 15, 2019 and early adoption is permitted. The effective date and transition requirements for the third item of this ASU are the same as ASU 2016-02. The Corporation plans to adopt these ASUs on July 1, 2019. Management is currently assessing the impact of these ASUs on the Corporation's financial position and results of operations but does not believe that adoption of these ASUs&#160; will have a material impact on its consolidated financial statements.</div> <p style="text-align: justify; widows: 2; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">&#160;</p> <p style="text-align: justify; widows: 2; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"><u>ASU 2018-13</u></p> <p style="text-align: justify; widows: 2; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">In August 2018, the FASB issued ASU 2018-13, Disclosure Framework - Changes to the Disclosure Requirements for Fair Value Measurement, which modifies disclosure requirements on fair value measurements to improve their effectiveness. The guidance permits entities to consider materiality when evaluating fair value measurement disclosures and, among other modifications, requires certain new disclosures related to Level 3 fair value measurements. The guidance will be effective beginning January 1, 2020, with early adoption permitted. The guidance only affects disclosures in the notes to the consolidated financial statements and will not affect the Corporation&#8217;s financial position or results of operations.</p> <div style="text-align: justify; line-height: 13.7pt; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 10pt; font-weight: bold; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Note 3: Earnings (Loss) Per Share</div> <div style="line-height: 16.4pt; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;</div> <div style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 10pt; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Basic earnings (loss) per share ("EPS") excludes dilution and is computed by dividing income available to common shareholders by the weighted-average number of shares outstanding for the period.&#160;&#160;Diluted EPS reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that would then share in the earnings of the entity.</div> <div style="line-height: 16.4pt; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;</div> <div style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 10pt; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">As of March 31, 2019 and 2018, there were outstanding options to purchase 497,750 shares and 529,000 shares of the Corporation's common stock, respectively. Of those shares, as of March 31, 2019 and 2018, there were 497,750 shares and 26,000 shares, respectively, which were excluded from the diluted EPS computation as their effect was anti-dilutive.&#160; As of March 31, 2019 and 2018, there were outstanding restricted stock awards of 9,000 shares and 98,500 shares, respectively. The outstanding restricted stock had no dilutive effect for the quarter ended March 31, 2019 but they were dilutive for the comparable quarter last year.</div> <div style="line-height: 16.4pt; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;</div> <div style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; margin-bottom: 7pt; letter-spacing: normal; color: #000000; font-size: 10pt; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The following table provides the basic and diluted EPS computations for the quarters and nine months ended March 31, 2019 and 2018, respectively.</div> <div style="widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;</div> <div style="line-height: 16.4pt; widows: 2; text-transform: none; font-style: normal; margin-top: 3pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;"> <table style="width: 100%; font-family: 'times new roman', times, serif; font-size: 10pt;" id="zf59f5efdeb8c4a7494b1edd753222ded" border="0" cellspacing="0" cellpadding="0"> <tr style="height: 34px;"> <td style="padding-bottom: 2px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="padding-bottom: 2px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; vertical-align: bottom;" valign="bottom" colspan="6"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">For the Quarters Ended<font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><br /></font>March 31,</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; vertical-align: bottom;" valign="bottom" colspan="6"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">For the Nine Months Ended<font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><br /></font>March 31,</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">(In Thousands, Except Earnings Per Share)</div> </td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="2"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">2019</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="2"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">2018</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="2"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">2019</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="2"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">2018</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Numerator:</div> </td> <td style="background-color: #cceeff; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="background-color: #cceeff; vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; background-color: #cceeff; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="background-color: #cceeff; vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; background-color: #cceeff; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="background-color: #cceeff; vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; background-color: #cceeff; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="background-color: #cceeff; vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; background-color: #cceeff; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 709px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;&#160; Net income (loss) &#8211; numerator for basic earnings&#160;per share&#160;</div> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;&#160;&#160; and diluted earnings&#160;per share - available to common&#160;</div> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;&#160;&#160; stockholders</div> </td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">(151</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">)</div> </td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">1,733</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">3,630</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">731</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; width: 709px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #ffffff; width: 709px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Denominator:</div> </td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; width: 709px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;&#160; Denominator for basic earnings per share:</div> </td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #ffffff; width: 709px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;&#160;&#160; Weighted-average shares</div> </td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">7,507</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">7,457</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">7,481</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">7,573</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; width: 709px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #ffffff; width: 709px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;&#160;&#160;&#160; Effect of dilutive shares:</div> </td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; width: 709px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; text-indent: 18pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Stock options</div> </td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">97</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">60</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">111</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 709px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; margin-left: 18pt; font-size: 10pt;">Restricted stock</div> </td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">62</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">14</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">53</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; width: 709px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #ffffff; width: 709px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160; Denominator for diluted earnings per share:</div> </td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 709px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; text-indent: -9pt; font-family: 'times new roman', times, serif; margin-left: 9pt; font-size: 10pt;">&#160;&#160;&#160; Adjusted weighted-average shares and assumed</div> <div style="text-align: left; line-height: 11.4pt; text-indent: -9pt; font-family: 'times new roman', times, serif; margin-left: 9pt; font-size: 10pt;">&#160;&#160;&#160;&#160; conversions</div> </td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">7,507</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">7,616</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">7,555</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">7,737</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #ffffff; width: 709px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; width: 709px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Basic earnings (loss) per share</div> </td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">(0.02</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">)</div> </td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">0.23</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">0.49</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">0.10</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 4px solid; background-color: #ffffff; width: 709px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Diluted earnings (loss) per share</div> </td> <td style="border-bottom: #000000 4px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">(0.02</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">)</div> </td> <td style="border-bottom: #000000 4px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">0.23</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">0.48</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">0.09</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> </table> </div> <p style="widows: 2; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"><b>Note 4: Operating Segment Reports</b></p> <p style="widows: 2; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">&#160;</p> <div style="text-align: justify; font-family: 'times new roman', times, serif; font-size: 10pt;">The Corporation operates in two business segments: community banking through the Bank and mortgage banking through Provident Bank Mortgage ("PBM"), a division of the Bank. The Corporation expects to discontinue the operations of PBM by June 30, 2019.&#160; The Corporation estimates that it will incur costs of approximately $3.6 million to $4.0 million to complete the exit during the remainder of fiscal 2019, which amounts include costs for severance, retention, personnel, premises, occupancy, depreciation, and costs related to termination of data processing and other contractual arrangements.&#160; As of March 31, 2019, the total costs incurred for both the quarter and nine months ended March 31 2019 were approximately $1.6 million, comprised of 1.5 million in salaries and employee benefits expenses, $81,000 in premises and occupancy expenses and $13,000 in equipment expenses. There were no costs incurred related to the exit prior to the quarter ended March 31, 2019.</div> <p style="text-align: justify; widows: 2; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">&#160;</p> <p style="text-align: justify; widows: 2; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The following tables set forth condensed consolidated statements of operations and total assets for the Corporation&#8217;s operating segments for the quarters and nine months ended March 31, 2019 and 2018, respectively.</p> <p style="text-align: justify; widows: 2; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">&#160;</p> <table style="widows: 2; text-transform: none; text-indent: 0px; width: 100%; border-collapse: collapse; font: 10pt 'times new roman', times, serif; orphans: 2; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;" nowrap="nowrap">&#160;</td> <td style="padding-bottom: 2px; font-weight: bold;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: center; font-weight: bold;" colspan="10" nowrap="nowrap">For the Quarter Ended March 31, 2019</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> </tr> <tr style="vertical-align: bottom;"> <td style="border-bottom: black 2px solid;" nowrap="nowrap">(In Thousands)</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: center; font-weight: bold;" colspan="2" nowrap="nowrap">Provident<br />Bank</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: center; font-weight: bold;" colspan="2" nowrap="nowrap">Provident<br />Bank&#160;<br />Mortgage</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: center; font-weight: bold;" colspan="2" nowrap="nowrap">Consolidated<br />Totals</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; padding-left: 0pt; width: 956px;">Net interest income</td> <td style="width: 16px;">&#160;</td> <td style="text-align: left; width: 16px;">$</td> <td style="text-align: right; width: 157px;">9,431</td> <td style="text-align: left; width: 16px;">&#160;</td> <td style="width: 16px;">&#160;</td> <td style="text-align: left; width: 16px;">$</td> <td style="text-align: right; width: 157px;">181</td> <td style="text-align: left; width: 16px;">&#160;</td> <td style="width: 15px;">&#160;</td> <td style="text-align: left; width: 15px;">$</td> <td style="text-align: right; width: 156px;">9,612</td> <td style="text-align: left; width: 15px;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="border-bottom: black 2px solid; text-align: left; padding-left: 0pt;">Provision (recovery) for loan losses</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">74</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">(70</td> <td style="border-bottom: black 2px solid; text-align: left;">)</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">4</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; padding-left: 0pt;">Net interest income, after provision (recovery) for&#160;loan losses</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">9,357</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">251</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">9,608</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="padding-left: 0pt;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; padding-left: 0pt;">Non-interest income:</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Loan servicing and other fees&#160;<sup>(1)</sup></td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">103</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">159</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">262</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Gain (loss) on sale of loans, net&#160;<sup>(2)</sup></td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">(1</td> <td style="text-align: left;">)</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">1,720</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">1,719</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Deposit account fees</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">471</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#8212;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">471</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Gain on sale and operations of real estate owned acquired in the settlement of loans, net</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">2</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#8212;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">2</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Card and processing fees</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">373</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#8212;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">373</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="border-bottom: black 2px solid; text-align: left; text-indent: -0.1in; padding-left: 16.2pt;">Other</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">223</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">2</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">225</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-left: 20pt;">Total non-interest income</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">1,171</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">1,881</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">3,052</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="padding-left: 0pt;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-left: 0pt;">Non-interest expense:</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Salaries and employee benefits</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">5,002</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">4,290</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">9,292</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Premises and occupancy</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">847</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">439</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">1,286</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="border-bottom: black 2px solid; text-align: left; padding-left: 10pt;">Operating and administrative expenses</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">1,314</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">1,108</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">2,422</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="border-bottom: black 2px solid; text-align: left; padding-left: 20pt;">Total non-interest expense</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">7,163</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">5,837</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">13,000</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; padding-left: 0pt;">Income (loss) before income taxes</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">3,365</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">(3,705</td> <td style="text-align: left;">)</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">(340</td> <td style="text-align: left;">)</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="border-bottom: black 2px solid; text-align: left; padding-left: 0pt;">Provision (benefit) for income taxes</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">907</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">(1,096</td> <td style="border-bottom: black 2px solid; text-align: left;">)</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">(189</td> <td style="border-bottom: black 2px solid; text-align: left;">)</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="border-bottom: black 2px solid; text-align: left; padding-left: 0pt;">Net income (loss)</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">$</td> <td style="border-bottom: black 2px solid; text-align: right;">2,458</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">$</td> <td style="border-bottom: black 2px solid; text-align: right;">(2,609</td> <td style="border-bottom: black 2px solid; text-align: left;">)</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">$</td> <td style="border-bottom: black 2px solid; text-align: right;">(151</td> <td style="border-bottom: black 2px solid; text-align: left;">)</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="border-bottom: black 4px solid; padding-left: 0pt;">Total assets, end of period</td> <td style="border-bottom: black 4px solid;">&#160;</td> <td style="border-bottom: black 4px solid; text-align: left;">$</td> <td style="border-bottom: black 4px solid; text-align: right;">1,088,716</td> <td style="border-bottom: black 4px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 4px solid;">&#160;</td> <td style="border-bottom: black 4px solid; text-align: left;">$</td> <td style="border-bottom: black 4px solid; text-align: right;">30,679</td> <td style="border-bottom: black 4px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 4px solid;">&#160;</td> <td style="border-bottom: black 4px solid; text-align: left;">$</td> <td style="border-bottom: black 4px solid; text-align: right;">1,119,395</td> <td style="border-bottom: black 4px solid; text-align: left;">&#160;</td> </tr> </table> <p style="widows: 2; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">&#160;</p> <table style="widows: 2; text-transform: none; margin-top: 0px; text-indent: 0px; width: 100%; font: 10pt 'times new roman', times, serif; orphans: 2; margin-bottom: 0px; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td style="width: 0px;"></td> <td style="width: 0.25in;"><sup>(1)</sup></td> <td style="text-align: justify;">Includes an inter-company charge of $2 credited to PBM by the Bank during the period to compensate PBM for originating loans held for investment.</td> </tr> </table> <table style="widows: 2; text-transform: none; margin-top: 0px; text-indent: 0px; width: 100%; font: 10pt 'times new roman', times, serif; orphans: 2; margin-bottom: 0px; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td style="width: 0px;"></td> <td style="width: 0.25in;"><sup>(2)</sup></td> <td style="text-align: justify;">Includes an inter-company charge of $17 credited to PBM by the Bank during the period to compensate PBM for servicing fees on loans sold on a servicing retained basis.</td> </tr> </table> <p style="text-align: justify; widows: 2; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">&#160;&#160;&#160;</p> <table style="widows: 2; text-transform: none; text-indent: 0px; width: 100%; border-collapse: collapse; font: 10pt 'times new roman', times, serif; orphans: 2; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;" nowrap="nowrap">&#160;</td> <td style="padding-bottom: 2px; font-weight: bold;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: center; font-weight: bold;" colspan="10" nowrap="nowrap">For the Quarter Ended March 31, 2018</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> </tr> <tr style="vertical-align: bottom;"> <td style="border-bottom: black 2px solid;" nowrap="nowrap">(In Thousands)</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: center; font-weight: bold;" colspan="2" nowrap="nowrap">Provident<br />Bank</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: center; font-weight: bold;" colspan="2" nowrap="nowrap">Provident<br />Bank&#160;<br />Mortgage</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: center; font-weight: bold;" colspan="2" nowrap="nowrap">Consolidated<br />Totals</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; padding-left: 0pt; width: 956px;">Net interest income</td> <td style="width: 16px;">&#160;</td> <td style="text-align: left; width: 16px;">$</td> <td style="text-align: right; width: 157px;">8,750</td> <td style="text-align: left; width: 16px;">&#160;</td> <td style="width: 16px;">&#160;</td> <td style="text-align: left; width: 16px;">$</td> <td style="text-align: right; width: 157px;">374</td> <td style="text-align: left; width: 16px;">&#160;</td> <td style="width: 15px;">&#160;</td> <td style="text-align: left; width: 15px;">$</td> <td style="text-align: right; width: 156px;">9,124</td> <td style="text-align: left; width: 15px;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="border-bottom: black 2px solid; text-align: left; padding-left: 0pt;">Recovery from the allowance for loan losses</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">(505</td> <td style="border-bottom: black 2px solid; text-align: left;">)</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">&#8212;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">(505</td> <td style="border-bottom: black 2px solid; text-align: left;">)</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; padding-left: 0pt;">Net interest income, after recovery from the allowance for&#160;loan losses</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">9,255</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">374</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">9,629</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="padding-left: 0pt;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; padding-left: 0pt;">Non-interest income:</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Loan servicing and other fees&#160;<sup>(1)</sup></td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">313</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">180</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">493</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Gain (loss) on sale of loans, net&#160;<sup>(2)</sup></td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">(1</td> <td style="text-align: left;">)</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">3,598</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">3,597</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Deposit account fees</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">529</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#8212;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">529</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Loss on sale and operations of real estate owned acquired in the settlement of loans, net</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">(19</td> <td style="text-align: left;">)</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#8212;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">(19</td> <td style="text-align: left;">)</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Card and processing fees</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">372</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#8212;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">372</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="border-bottom: black 2px solid; text-align: left; text-indent: -0.1in; padding-left: 16.2pt;">Other</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">238</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">&#8212;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">238</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-left: 20pt;">Total non-interest income</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">1,432</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">3,778</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">5,210</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="padding-left: 0pt;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-left: 0pt;">Non-interest expense:</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Salaries and employee benefits</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">4,763</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">4,045</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">8,808</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Premises and occupancy</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">842</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">413</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">1,255</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="border-bottom: black 2px solid; text-align: left; text-indent: -0.1in; padding-left: 16.2pt;">Operating and administrative expenses</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">1,050</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">1,326</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">2,376</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="border-bottom: black 2px solid; text-align: left; padding-left: 20pt;">Total non-interest expense</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">6,655</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">5,784</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">12,439</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; padding-left: 0pt;">Income (loss) before income taxes</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">4,032</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">(1,632</td> <td style="text-align: left;">)</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">2,400</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="border-bottom: black 2px solid; text-align: left; padding-left: 0pt;">Provision (benefit) for income taxes</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">1,252</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">(585</td> <td style="border-bottom: black 2px solid; text-align: left;">)</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">667</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="border-bottom: black 2px solid; text-align: left; padding-left: 0pt;">Net income (loss)</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">$</td> <td style="border-bottom: black 2px solid; text-align: right;">2,780</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">$</td> <td style="border-bottom: black 2px solid; text-align: right;">(1,047</td> <td style="border-bottom: black 2px solid; text-align: left;">)</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">$</td> <td style="border-bottom: black 2px solid; text-align: right;">1,733</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="border-bottom: black 4px solid; padding-left: 0pt;">Total assets, end of period</td> <td style="border-bottom: black 4px solid;">&#160;</td> <td style="border-bottom: black 4px solid; text-align: left;">$</td> <td style="border-bottom: black 4px solid; text-align: right;">1,086,437</td> <td style="border-bottom: black 4px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 4px solid;">&#160;</td> <td style="border-bottom: black 4px solid; text-align: left;">$</td> <td style="border-bottom: black 4px solid; text-align: right;">90,165</td> <td style="border-bottom: black 4px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 4px solid;">&#160;</td> <td style="border-bottom: black 4px solid; text-align: left;">$</td> <td style="border-bottom: black 4px solid; text-align: right;">1,176,602</td> <td style="border-bottom: black 4px solid; text-align: left;">&#160;</td> </tr> </table> <p style="widows: 2; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">&#160;</p> <table style="widows: 2; text-transform: none; margin-top: 0px; text-indent: 0px; width: 100%; font: 10pt 'times new roman', times, serif; orphans: 2; margin-bottom: 0px; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td style="width: 0px;"></td> <td style="width: 0.25in;"><sup>(1)</sup></td> <td style="text-align: justify;">Includes an inter-company charge of $222 credited to PBM by the Bank during the period to compensate PBM for originating loans held for investment.</td> </tr> </table> <table style="widows: 2; text-transform: none; margin-top: 0px; text-indent: 0px; width: 100%; font: 10pt 'times new roman', times, serif; orphans: 2; margin-bottom: 0px; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td style="width: 0px;"></td> <td style="width: 0.25in;"><sup>(2)</sup></td> <td style="text-align: justify;">Includes an inter-company charge of $44 credited to PBM by the Bank during the period to compensate PBM for servicing fees on loans sold on a servicing retained basis.</td> </tr> </table> <p style="text-align: justify; widows: 2; text-transform: none; text-indent: -0.25in; margin: 0px 0px 0px 0.25in; font: 10pt 'times new roman', times,;">&#160;&#160;<sup>&#160;</sup></p> <table style="widows: 2; text-transform: none; text-indent: 0px; width: 100%; border-collapse: collapse; font: 10pt 'times new roman', times, serif; orphans: 2; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;" nowrap="nowrap">&#160;</td> <td style="padding-bottom: 2px; font-weight: bold;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: center; font-weight: bold;" colspan="10" nowrap="nowrap">For the Nine Months Ended March 31, 2019</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> </tr> <tr style="vertical-align: bottom;"> <td style="border-bottom: black 2px solid;" nowrap="nowrap">(In Thousands)</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: center; font-weight: bold;" colspan="2" nowrap="nowrap">Provident<br />Bank</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: center; font-weight: bold;" colspan="2" nowrap="nowrap">Provident<br />Bank&#160;<br />Mortgage</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: center; font-weight: bold;" colspan="2" nowrap="nowrap">Consolidated<br />Totals</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; padding-left: 0pt; width: 956px;">Net interest income</td> <td style="width: 16px;">&#160;</td> <td style="text-align: left; width: 16px;">$</td> <td style="text-align: right; width: 157px;">27,956</td> <td style="text-align: left; width: 16px;">&#160;</td> <td style="width: 16px;">&#160;</td> <td style="text-align: left; width: 16px;">$</td> <td style="text-align: right; width: 157px;">844</td> <td style="text-align: left; width: 16px;">&#160;</td> <td style="width: 15px;">&#160;</td> <td style="text-align: left; width: 15px;">$</td> <td style="text-align: right; width: 156px;">28,800</td> <td style="text-align: left; width: 15px;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="border-bottom: black 2px solid; text-align: left; padding-left: 0pt;">Provision (recovery) for loan losses</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">(475</td> <td style="border-bottom: black 2px solid; text-align: left;">)</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">25</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">(450</td> <td style="border-bottom: black 2px solid; text-align: left;">)</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; padding-left: 0pt;">Net interest income, after provision (recovery) for loan losses</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">28,431</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">819</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">29,250</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="padding-left: 0pt;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; padding-left: 0pt;">Non-interest income:</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Loan servicing and other fees&#160;<sup>(1)</sup></td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">87</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">776</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">863</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Gain on sale of loans, net&#160;<sup>(2)</sup></td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">33</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">7,081</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">7,114</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Deposit account fees</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">1,485</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#8212;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">1,485</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Loss on sale and operations of real estate owned acquired in the settlement of loans, net</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">(4</td> <td style="text-align: left;">)</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#8212;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">(4</td> <td style="text-align: left;">)</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Card and processing fees</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">1,163</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#8212;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">1,163</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="border-bottom: black 2px solid; text-align: left; text-indent: -0.1in; padding-left: 16.2pt;">Other</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">573</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">2</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">575</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-left: 20pt;">Total non-interest income</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">3,337</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">7,859</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">11,196</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="padding-left: 0pt;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-left: 0pt;">Non-interest expense:</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Salaries and employee benefits</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">14,138</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">10,615</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">24,753</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Premises and occupancy</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">2,652</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">1,253</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">3,905</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="border-bottom: black 2px solid; text-align: left; text-indent: -0.1in; padding-left: 16.2pt;">Operating and administrative expenses</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">3,307</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">3,614</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">6,921</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="border-bottom: black 2px solid; text-align: left; padding-left: 20pt;">Total non-interest expense</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">20,097</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">15,482</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">35,579</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; padding-left: 0pt;">Income (loss) before income taxes</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">11,671</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">(6,804</td> <td style="text-align: left;">)</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">4,867</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="border-bottom: black 2px solid; text-align: left; padding-left: 0pt;">Provision (benefit) for income taxes</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">3,249</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">(2,012</td> <td style="border-bottom: black 2px solid; text-align: left;">)</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">1,237</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="border-bottom: black 2px solid; text-align: left; padding-left: 0pt;">Net income (loss)</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">$</td> <td style="border-bottom: black 2px solid; text-align: right;">8,422</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">$</td> <td style="border-bottom: black 2px solid; text-align: right;">(4,792</td> <td style="border-bottom: black 2px solid; text-align: left;">)</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">$</td> <td style="border-bottom: black 2px solid; text-align: right;">3,630</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="border-bottom: black 4px solid; padding-left: 0pt;">Total assets, end of period</td> <td style="border-bottom: black 4px solid;">&#160;</td> <td style="border-bottom: black 4px solid; text-align: left;">$</td> <td style="border-bottom: black 4px solid; text-align: right;">1,088,716</td> <td style="border-bottom: black 4px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 4px solid;">&#160;</td> <td style="border-bottom: black 4px solid; text-align: left;">$</td> <td style="border-bottom: black 4px solid; text-align: right;">30,679</td> <td style="border-bottom: black 4px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 4px solid;">&#160;</td> <td style="border-bottom: black 4px solid; text-align: left;">$</td> <td style="border-bottom: black 4px solid; text-align: right;">1,119,395</td> <td style="border-bottom: black 4px solid; text-align: left;">&#160;</td> </tr> </table> <p style="widows: 2; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">&#160;</p> <table style="widows: 2; text-transform: none; margin-top: 0px; text-indent: 0px; width: 100%; font: 10pt 'times new roman', times, serif; orphans: 2; margin-bottom: 0px; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td style="width: 0px;"></td> <td style="width: 0.25in;"><sup>(1)</sup></td> <td style="text-align: justify;">Includes an inter-company charge of $428 credited to PBM by the Bank during the period to compensate PBM for originating loans held for investment.</td> </tr> </table> <table style="widows: 2; text-transform: none; margin-top: 0px; text-indent: 0px; width: 100%; font: 10pt 'times new roman', times, serif; orphans: 2; margin-bottom: 0px; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td style="width: 0px;"></td> <td style="width: 0.25in;"><sup>(2)</sup></td> <td style="text-align: justify;">Includes an inter-company charge of $37 credited to PBM by the Bank during the period to compensate PBM for servicing fees on loans sold on a servicing retained basis.</td> </tr> </table> <p style="widows: 2; text-transform: none; font-style: normal; margin-top: 0px; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; margin-bottom: 0px; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;&#160;&#160;</p> <table style="widows: 2; text-transform: none; text-indent: 0px; width: 100%; border-collapse: collapse; font: 10pt 'times new roman', times, serif; orphans: 2; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" border="0" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="padding-bottom: 2px;" nowrap="nowrap">&#160;</td> <td style="padding-bottom: 2px; font-weight: bold;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: center; font-weight: bold;" colspan="10" nowrap="nowrap">For the Nine Months Ended March 31, 2018</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> </tr> <tr style="vertical-align: bottom;"> <td style="border-bottom: black 2px solid;" nowrap="nowrap">(In Thousands)</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: center; font-weight: bold;" colspan="2" nowrap="nowrap">Provident<br />Bank</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: center; font-weight: bold;" colspan="2" nowrap="nowrap">Provident<br />Bank&#160;<br />Mortgage</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: center; font-weight: bold;" colspan="2" nowrap="nowrap">Consolidated<br />Totals</td> <td style="border-bottom: black 2px solid; font-weight: bold;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; padding-left: 0pt; width: 956px;">Net interest income</td> <td style="width: 16px;">&#160;</td> <td style="text-align: left; width: 16px;">$</td> <td style="text-align: right; width: 157px;">25,517</td> <td style="text-align: left; width: 16px;">&#160;</td> <td style="width: 16px;">&#160;</td> <td style="text-align: left; width: 16px;">$</td> <td style="text-align: right; width: 157px;">1,476</td> <td style="text-align: left; width: 16px;">&#160;</td> <td style="width: 15px;">&#160;</td> <td style="text-align: left; width: 15px;">$</td> <td style="text-align: right; width: 156px;">26,993</td> <td style="text-align: left; width: 15px;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="border-bottom: black 2px solid; text-align: left; padding-left: 0pt;">Recovery from the allowance for loan losses</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">(347</td> <td style="border-bottom: black 2px solid; text-align: left;">)</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">&#8212;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">(347</td> <td style="border-bottom: black 2px solid; text-align: left;">)</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; padding-left: 0pt;">Net interest income, after recovery from the allowance for&#160;loan losses</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">25,864</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">1,476</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">27,340</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="padding-left: 0pt;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; padding-left: 0pt;">Non-interest income:</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Loan servicing and other fees&#160;<sup>(1)</sup></td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">468</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">705</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">1,173</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Gain on sale of loans, net&#160;<sup>(2)</sup></td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">21</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">12,740</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">12,761</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Deposit account fees</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">1,623</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#8212;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">1,623</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Loss on sale and operations of real estate owned acquired in the settlement of loans, net</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">(81</td> <td style="text-align: left;">)</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#8212;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">(81</td> <td style="text-align: left;">)</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Card and processing fees</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">1,126</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#8212;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">1,126</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="border-bottom: black 2px solid; text-align: left; text-indent: -0.1in; padding-left: 16.2pt;">Other</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">701</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">&#8212;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">701</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-left: 20pt;">Total non-interest income</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">3,858</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">13,445</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">17,303</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="padding-left: 0pt;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-left: 0pt;">Non-interest expense:</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Salaries and employee benefits</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">13,714</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">12,996</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">26,710</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 20pt;">Premises and occupancy</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">2,491</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">1,338</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">3,829</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="border-bottom: black 2px solid; text-align: left; text-indent: -0.1in; padding-left: 16.2pt;">Operating and administrative expenses&#160;<sup>(3)</sup></td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">4,490</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">6,357</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">10,847</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="border-bottom: black 2px solid; text-align: left; padding-left: 20pt;">Total non-interest expense</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">20,695</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">20,691</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">41,386</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="text-align: left; padding-left: 0pt;">Income (loss) before income taxes</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">9,027</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">(5,770</td> <td style="text-align: left;">)</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">3,257</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="border-bottom: black 2px solid; text-align: left; padding-left: 0pt;">Provision (benefit) for income taxes&#160;<sup>(4)</sup></td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">4,595</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">(2,069</td> <td style="border-bottom: black 2px solid; text-align: left;">)</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: right;">2,526</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> </tr> <tr style="background-color: #cceeff; vertical-align: bottom;"> <td style="border-bottom: black 2px solid; text-align: left; padding-left: 0pt;">Net income (loss)</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">$</td> <td style="border-bottom: black 2px solid; text-align: right;">4,432</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">$</td> <td style="border-bottom: black 2px solid; text-align: right;">(3,701</td> <td style="border-bottom: black 2px solid; text-align: left;">)</td> <td style="border-bottom: black 2px solid;">&#160;</td> <td style="border-bottom: black 2px solid; text-align: left;">$</td> <td style="border-bottom: black 2px solid; text-align: right;">731</td> <td style="border-bottom: black 2px solid; text-align: left;">&#160;</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="border-bottom: black 4px solid; padding-left: 0pt;">Total assets, end of period</td> <td style="border-bottom: black 4px solid;">&#160;</td> <td style="border-bottom: black 4px solid; text-align: left;">$</td> <td style="border-bottom: black 4px solid; text-align: right;">1,086,437</td> <td style="border-bottom: black 4px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 4px solid;">&#160;</td> <td style="border-bottom: black 4px solid; text-align: left;">$</td> <td style="border-bottom: black 4px solid; text-align: right;">90,165</td> <td style="border-bottom: black 4px solid; text-align: left;">&#160;</td> <td style="border-bottom: black 4px solid;">&#160;</td> <td style="border-bottom: black 4px solid; text-align: left;">$</td> <td style="border-bottom: black 4px solid; text-align: right;">1,176,602</td> <td style="border-bottom: black 4px solid; text-align: left;">&#160;</td> </tr> </table> <p style="widows: 2; text-transform: none; text-indent: 0px; margin: 0px; font: 10pt 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">&#160;</p> <table style="widows: 2; text-transform: none; margin-top: 0px; text-indent: 0px; width: 100%; font: 10pt 'times new roman', times, serif; orphans: 2; margin-bottom: 0px; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td style="width: 0px;"></td> <td style="width: 0.25in;"><sup>(1)</sup></td> <td style="text-align: justify;">Includes an inter-company charge of $561 credited to PBM by the Bank during the period to compensate PBM for originating loans held for investment.</td> </tr> </table> <table style="widows: 2; text-transform: none; margin-top: 0px; text-indent: 0px; width: 100%; font: 10pt 'times new roman', times, serif; orphans: 2; margin-bottom: 0px; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td style="width: 0px;"></td> <td style="width: 0.25in;"><sup>(2)</sup></td> <td style="text-align: justify;">Includes an inter-company charge of $182 credited to PBM by the Bank during the period to compensate PBM for servicing fees on loans sold on a servicing retained basis.</td> </tr> </table> <table style="widows: 2; text-transform: none; margin-top: 0px; text-indent: 0px; width: 100%; font: 10pt 'times new roman', times, serif; orphans: 2; margin-bottom: 0px; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td style="width: 0px;"></td> <td style="width: 0.25in;"><sup>(3)</sup></td> <td style="text-align: justify;">Includes $3.4 million of litigation settlement expense for the first nine months of fiscal 2018, of which $2.1 million was allocated to PBM.</td> </tr> </table> <table style="widows: 2; text-transform: none; margin-top: 0px; text-indent: 0px; width: 100%; font: 10pt 'times new roman', times, serif; orphans: 2; margin-bottom: 0px; letter-spacing: normal; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td style="width: 0px;"></td> <td style="width: 0.25in;"><sup>(4)</sup></td> <td style="text-align: justify;">Includes a net tax charge of $1.9 million resulting from the revaluation of net deferred tax assets consistent with the Tax Cuts and Jobs Act for the nine months ended December 31, 2017.</td> </tr> </table> <div style="text-align: left; line-height: 13.7pt; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 10pt; font-weight: bold; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Note 5: Investment Securities</div> <div style="line-height: 13.7pt; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;</div> <div style="text-align: left; line-height: 16.4pt; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; margin-bottom: 7pt; letter-spacing: normal; color: #000000; font-size: 10pt; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The amortized cost and estimated fair value of investment securities as of March 31, 2019 and June 30, 2018 were as follows:</div> <div style="widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;</div> <div style="line-height: 6.55pt; widows: 2; text-transform: none; font-style: normal; margin-top: 3pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;"> <table style="width: 100%; font-family: 'times new roman', times, serif; font-size: 10pt;" id="z3f96f88e393c4d3193a948eacca95cb1" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">March 31, 2019</div> </td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="2"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Amortized</div> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Cost</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="2"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Gross</div> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Unrealized</div> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Gains</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="2"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Gross</div> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Unrealized</div> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">(Losses)</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="2"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Estimated</div> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Fair</div> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Value</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="2"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Carrying</div> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Value</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">(In Thousands)</div> </td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: top;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: top;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: top;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: top;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: top;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Held to maturity:</div> </td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: top;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: top;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: top;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: top;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: top;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; width: 546px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160; U.S. government sponsored enterprise MBS&#160;<sup style="line-height: 1; font-size: smaller; vertical-align: text-top;">(1)</sup></div> </td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">99,193</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">728</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">(163</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">)</div> </td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">99,758</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">99,193</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #ffffff; width: 546px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160; U.S. SBA securities&#160;<sup style="line-height: 1; font-size: smaller; vertical-align: text-top;">(2)</sup></div> </td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">2,917</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">(19</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">)</div> </td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">2,898</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">2,917</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 546px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160; Certificate of deposits</div> </td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">400</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">400</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">400</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #ffffff; width: 546px; vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Total investment securities - held to maturity</div> </td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">102,510</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">728</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">(182</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">)</div> </td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">103,056</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">102,510</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; width: 546px; vertical-align: top;" valign="bottom">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #ffffff; width: 546px; vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Available for sale:</div> </td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; width: 546px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160; U.S. government agency MBS</div> </td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">3,677</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">119</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">3,796</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">3,796</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #ffffff; width: 546px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; text-indent: -9pt; font-family: 'times new roman', times, serif; margin-left: 9pt; font-size: 10pt;">&#160; U.S. government sponsored enterprise MBS</div> </td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">2,107</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">91</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">2,198</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">2,198</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 546px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160; Private issue CMO&#160;<sup style="line-height: 1; font-size: smaller; vertical-align: text-top;">(3)</sup></div> </td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">296</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">4</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">300</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">300</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 546px; vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Total investment securities - available for sale</div> </td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">6,080</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">214</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">6,294</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">6,294</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 546px; vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Total investment securities</div> </td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">108,590</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">942</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">(182</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">)</div> </td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">109,350</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">108,804</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> </table> </div> <div style="widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;"> <table style="width: 100%; font-family: 'times new roman', times, serif; font-size: 10pt;" id="z4b3f84c87bc6461aaeeae72bc241a9a7" class="dspflisttable" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="width: 18pt; vertical-align: top;"> <div style="text-align: left; line-height: 16.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;"><sup style="line-height: 1; font-size: smaller; vertical-align: text-top;">(1)</sup></div> </td> <td style="width: auto; vertical-align: top;"> <div style="text-align: left; font-family: 'times new roman', times, serif; font-size: 10pt;">Mortgage-Backed Securities ("MBS").</div> </td> </tr> </table> </div> <div style="widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;"> <table style="width: 100%; font-family: 'times new roman', times, serif; font-size: 10pt;" id="z2b8b4b601a8c44f697970a2dd72d2a87" class="dspflisttable" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="width: 18pt; vertical-align: top;"> <div style="text-align: left; line-height: 16.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;"><sup style="line-height: 1; font-size: smaller; vertical-align: text-top;">(2)</sup></div> </td> <td style="width: auto; vertical-align: top;"> <div style="text-align: left; font-family: 'times new roman', times, serif; font-size: 10pt;">Small Business Administration ("SBA").</div> </td> </tr> </table> </div> <div style="widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;"> <table style="width: 100%; font-family: 'times new roman', times, serif; font-size: 10pt;" id="zbd705db09eba4be292e7c4fd1ece7643" class="dspflisttable" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="width: 18pt; vertical-align: top;"> <div style="text-align: left; line-height: 16.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;"><sup style="line-height: 1; font-size: smaller; vertical-align: text-top;">(3)</sup></div> </td> <td style="width: auto; vertical-align: top;"> <div style="text-align: left; font-family: 'times new roman', times, serif; font-size: 10pt;">Collateralized Mortgage Obligations ("CMO").</div> </td> </tr> </table> </div> <div style="line-height: 11.4pt; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; margin-bottom: 7pt; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;</div> <div style="widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;</div> <div style="line-height: 16.4pt; widows: 2; text-transform: none; font-style: normal; margin-top: 3pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;</div> <div style="line-height: 16.4pt; widows: 2; text-transform: none; font-style: normal; margin-top: 3pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;"> <table style="width: 100%; font-family: 'times new roman', times, serif; font-size: 10pt;" id="z61a69ba74a1543199d2f9c2445b1a780" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">June 30, 2018</div> </td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="2"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Amortized</div> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Cost</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="2"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Gross</div> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Unrealized</div> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Gains</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="2"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Gross</div> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Unrealized</div> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">(Losses)</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="2"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Estimated</div> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Fair</div> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Value</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="2"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Carrying</div> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Value</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">(In Thousands)</div> </td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: top;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: top;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: top;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: top;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: top;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Held to maturity:</div> </td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: top;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: top;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: top;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: top;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: top;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; width: 546px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160; U.S. government sponsored enterprise MBS</div> </td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">84,227</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">203</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">(762</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">)</div> </td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">83,668</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">84,227</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #ffffff; width: 546px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160; U.S. SBA securities</div> </td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">2,986</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">(15</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">)</div> </td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">2,971</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">2,986</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 546px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160; Certificate of deposits</div> </td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">600</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">600</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">600</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #ffffff; width: 546px; vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Total investment securities - held to maturity</div> </td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">87,813</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">203</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">(777</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">)</div> </td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">87,239</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">87,813</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; width: 546px; vertical-align: top;" valign="bottom">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #ffffff; width: 546px; vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Available for sale:</div> </td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; width: 546px; vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160; U.S. government agency MBS</div> </td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">4,234</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">150</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">4,384</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">4,384</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #ffffff; width: 546px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; text-indent: -9pt; font-family: 'times new roman', times, serif; margin-left: 9pt; font-size: 10pt;">&#160; U.S. government sponsored enterprise MBS</div> </td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">2,640</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">122</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">2,762</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">2,762</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 546px; vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160; Private issue CMO</div> </td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">346</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">4</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">350</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">350</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 546px; vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Total investment securities - available for sale</div> </td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">7,220</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">276</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">7,496</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">7,496</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 546px; vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Total investment securities</div> </td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">95,033</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">479</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">(777</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">)</div> </td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">94,735</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">95,309</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> </table> </div> <div style="line-height: 16.4pt; widows: 2; text-transform: none; font-style: normal; margin-top: 3pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;</div> <div style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 10pt; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">In the third quarters of fiscal 2019 and 2018, the Corporation received MBS principal payments of $8.6 million and $7.4 million, respectively, and there were no sales of investment securities during these periods.&#160; The Corporation purchased U.S. government sponsored enterprise MBS totaling $26.2 million and $12.4 million, to be held to maturity, respectively. For the first nine months of fiscal 2019 and 2018, the Corporation received MBS principal payments of $25.2 million and $19.1 million, respectively, and there were no sales of investment securities during these periods.&#160; In the first nine months of fiscal 2019 and 2018, the Corporation purchased U.S. government sponsored enterprise MBS totaling $39.7 million and $50.9 million, to be held to maturity, respectively. In addition, the Corporation also purchased $3.0 million in U.S. SBA loan pool securities to be held to maturity in the third quarter and first nine months of fiscal 2018.</div> <div style="line-height: 16.4pt; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;</div> <div style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; margin-bottom: 7pt; letter-spacing: normal; color: #000000; font-size: 10pt; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The Corporation held investments with an unrealized loss position of $182,000 at March 31, 2019 and $777,000 at June 30, 2018.</div> <div style="widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;"> <table style="width: 100%; font-family: 'times new roman', times, serif; font-size: 10pt;" id="z625aae3461644651943061cbb7354178" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="width: 464px; vertical-align: bottom;" valign="bottom"> <div style="text-align: justify; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">As of March 31, 2019</div> </td> <td style="vertical-align: bottom;" valign="bottom" colspan="7"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Unrealized Holding</div> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Losses</div> </td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="7"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Unrealized Holding</div> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Losses</div> </td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="7"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Unrealized Holding</div> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Losses</div> </td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="padding-bottom: 2px; width: 464px; vertical-align: bottom;" valign="bottom"> <div style="text-align: justify; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">(In Thousands)</div> </td> <td style="border-bottom: #000000 2px solid; vertical-align: bottom;" valign="bottom" colspan="7"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Less Than 12 Months</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; vertical-align: bottom;" valign="bottom" colspan="7"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">12 Months or More</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; vertical-align: bottom;" valign="bottom" colspan="7"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Total</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="width: 464px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="3"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Fair</div> </td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="3"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Unrealized</div> </td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="3"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Fair</div> </td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="3"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Unrealized</div> </td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="3"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Fair</div> </td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="3"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Unrealized</div> </td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 4px solid; width: 464px; vertical-align: bottom;" valign="bottom"> <div style="text-align: justify; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Description&#160; of Securities</div> </td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="3"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Value</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="3"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Losses</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="3"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Value</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="3"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Losses</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="3"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Value</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="3"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Losses</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="width: 464px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Held to maturity:</div> </td> <td style="vertical-align: bottom;" valign="bottom" colspan="3">&#160;</td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="3">&#160;</td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="3">&#160;</td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="3">&#160;</td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="3">&#160;</td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="3">&#160;</td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr style="height: 12px;"> <td style="background-color: #cceeff; width: 464px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160; U.S. government sponsored enterprise MBS</div> </td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">26,758</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">163</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">26,758</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">163</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 464px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160; U.S. SBA securities</div> </td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">2,892</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">19</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">2,892</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">19</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 464px; vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Total investment securities</div> </td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">2,892</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">19</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">26,758</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">163</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">29,650</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">182</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> </table> </div> <div style="line-height: 11.4pt; widows: 2; text-transform: none; font-style: normal; margin-top: 3pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; margin-bottom: 7pt; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;</div> <div style="widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;"> <table style="width: 100%; font-family: 'times new roman', times, serif; font-size: 10pt;" id="z4cb57763a83c4b0e86867ae4b80c930d" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="width: 464px; vertical-align: bottom;" valign="bottom"> <div style="text-align: justify; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">As of June 30, 2018</div> </td> <td style="vertical-align: bottom;" valign="bottom" colspan="7"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Unrealized Holding</div> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Losses</div> </td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="7"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Unrealized Holding</div> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Losses</div> </td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="7"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Unrealized Holding</div> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Losses</div> </td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="padding-bottom: 2px; width: 464px; vertical-align: bottom;" valign="bottom"> <div style="text-align: justify; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">(In Thousands)</div> </td> <td style="border-bottom: #000000 2px solid; vertical-align: bottom;" valign="bottom" colspan="7"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Less Than 12 Months</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; vertical-align: bottom;" valign="bottom" colspan="7"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">12 Months or More</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; vertical-align: bottom;" valign="bottom" colspan="7"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Total</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="width: 464px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="3"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Fair</div> </td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="3"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Unrealized</div> </td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="3"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Fair</div> </td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="3"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Unrealized</div> </td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="3"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Fair</div> </td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="3"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Unrealized</div> </td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 4px solid; width: 464px; vertical-align: bottom;" valign="bottom"> <div style="text-align: justify; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Description&#160; of Securities</div> </td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="3"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Value</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="3"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Losses</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="3"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Value</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="3"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Losses</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="3"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Value</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="3"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Losses</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="width: 464px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Held to maturity:</div> </td> <td style="vertical-align: bottom;" valign="bottom" colspan="3">&#160;</td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="3">&#160;</td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="3">&#160;</td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="3">&#160;</td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="3">&#160;</td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="3">&#160;</td> <td style="text-align: left; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; width: 464px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160; U.S. government sponsored enterprise MBS</div> </td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">47,045</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">762</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">47,045</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">762</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 464px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160; U.S. SBA securities</div> </td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">2,964</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">15</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">2,964</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">15</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 464px; vertical-align: bottom;" valign="bottom"> <div style="text-align: justify; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Total investment securities</div> </td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">50,009</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">777</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">50,009</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 109px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">777</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> </table> </div> <div style="line-height: 16.4pt; widows: 2; text-transform: none; font-style: normal; margin-top: 3pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;</div> <div style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 10pt; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The Corporation evaluates individual investment securities quarterly for other-than-temporary declines in market value.&#160;At March 31, 2019, $163,000 of the $182,000 unrealized holding losses were 12 months or more; while at June 30, 2018, all of the unrealized holding losses were less than 12 months. The Corporation does not believe that there were any other-than-temporary impairments on the investment securities at March 31, 2019 and 2018; therefore, no impairment losses were recorded for the quarters and nine months ended March 31, 2019 and 2018.</div> <div style="line-height: 16.4pt; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;</div> <div style="text-align: left; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; margin-bottom: 7pt; letter-spacing: normal; color: #000000; font-size: 10pt; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Contractual maturities of investment securities as of March 31, 2019 and June 30, 2018 were as follows:</div> <div style="widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;</div> <div style="line-height: 16.4pt; widows: 2; text-transform: none; font-style: normal; margin-top: 3pt; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;"> <table style="width: 100%; font-family: 'times new roman', times, serif; font-size: 10pt;" id="z6bc0b2ca31354cc3bcdff7462cd1815e" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="padding-bottom: 2px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="padding-bottom: 2px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; vertical-align: bottom;" valign="bottom" colspan="6"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">March 31, 2019</div> </td> <td style="text-align: left; padding-bottom: 2px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="padding-bottom: 2px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; vertical-align: bottom;" valign="bottom" colspan="6"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">June 30, 2018</div> </td> <td style="text-align: left; padding-bottom: 2px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">(In Thousands)</div> </td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="2"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Amortized<font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><br /></font>Cost</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="2"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Estimated<font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><br /></font>Fair<font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><br /></font>Value</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="2"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Amortized<font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><br /></font>Cost</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="2"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Estimated<font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><br /></font>Fair<font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><br /></font>Value</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Held to maturity:</div> </td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; width: 709px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Due in one year or less</div> </td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">200</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">200</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">600</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">600</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #ffffff; width: 709px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Due after one through five years</div> </td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">35,345</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">35,259</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">24,961</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">24,569</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; width: 709px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Due after five through ten years</div> </td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">38,691</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">39,126</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">22,847</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">22,477</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 709px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Due after ten years</div> </td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">28,274</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">28,471</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">39,405</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">39,593</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; width: 709px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Total investment securities - held to maturity</div> </td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">102,510</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">103,056</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">87,813</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">87,239</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #ffffff; width: 709px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; width: 709px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Available for sale:</div> </td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #ffffff; width: 709px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Due in one year or less</div> </td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; width: 709px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Due after one through five years</div> </td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #ffffff; width: 709px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Due after five through ten years</div> </td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 709px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Due after ten years</div> </td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">6,080</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">6,294</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">7,220</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">7,496</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 709px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Total investment securities - available for sale</div> </td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">6,080</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">6,294</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">7,220</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">7,496</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 709px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Total investment securities</div> </td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">108,590</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">109,350</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">95,033</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">94,735</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> </table> </div> <div style="text-align: left; line-height: 16.4pt; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 10pt; font-weight: bold; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Note 6: Loans Held for Investment</div> <div style="line-height: 16.4pt; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;</div> <div style="text-align: left; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; margin-bottom: 7pt; letter-spacing: normal; color: #000000; font-size: 10pt; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">Loans held for investment, net of fair value adjustments, consisted of the following:</div> <div style="widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;</div> <div style="line-height: 4.55pt; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;"> <table style="width: 100%; font-family: 'times new roman', times, serif; font-size: 10pt;" id="ze48e2ced474e4d11934c216ad6dd1484" cellspacing="0" cellpadding="0"> <tr> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">(In Thousands)</div> </td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="2"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">March 31,<font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><br /></font>2019</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="2"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">June 30,<font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><br /></font>2018</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Mortgage loans:</div> </td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: top;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="vertical-align: bottom;" valign="bottom">&#160;</td> <td style="vertical-align: top;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; width: 1036px; vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;&#160;&#160;&#160; Single-family</div> </td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">314,824</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">314,808</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #ffffff; width: 1036px; vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;&#160;&#160;&#160; Multi-family</div> </td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">449,812</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">476,008</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; width: 1036px; vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;&#160;&#160;&#160; Commercial real estate</div> </td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">115,355</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">109,726</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #ffffff; width: 1036px; vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;&#160;&#160;&#160; Construction&#160;<sup style="line-height: 1; font-size: smaller; vertical-align: text-top;">(1)</sup></div> </td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">4,139</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">3,174</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; width: 1036px; vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;&#160;&#160;&#160; Other</div> </td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">167</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">167</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #ffffff; width: 1036px; vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Commercial business loans&#160;<sup style="line-height: 1; font-size: smaller; vertical-align: text-top;">(2)</sup></div> </td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">483</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">500</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 1036px; vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Consumer loans&#160;<sup style="line-height: 1; font-size: smaller; vertical-align: text-top;">(3)</sup></div> </td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">133</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">109</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #ffffff; width: 1036px; vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;&#160;&#160;&#160; Total loans held for investment, gross</div> </td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">884,913</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">904,492</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; width: 1036px; vertical-align: top;" valign="bottom">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #ffffff; width: 1036px; vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Advance payments of escrows</div> </td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">225</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">18</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; width: 1036px; vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Deferred loan costs, net</div> </td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">5,496</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">5,560</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 1036px; vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Allowance for loan losses</div> </td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">(7,080</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">)</div> </td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">(7,385</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">)</div> </td> </tr> <tr> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 1036px; vertical-align: top;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;&#160;&#160;&#160; Total loans held for investment, net</div> </td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">883,554</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">902,685</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> </table> </div> <div style="line-height: 4.55pt; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;"><br style="line-height: 4.55pt;" />&#160;</div> <div style="widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;"> <table style="width: 100%; font-family: 'times new roman', times, serif; font-size: 10pt;" id="z0595041db7744beba6d74f1a2dd1448e" class="dspflisttable" cellspacing="0" cellpadding="0"> <tr> <td style="width: 13.5pt; vertical-align: top;"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;"><sup style="line-height: 1; font-size: smaller; vertical-align: text-top;">(1)</sup></div> </td> <td style="width: auto; vertical-align: top;"> <div style="text-align: justify; line-height: 11.4pt; text-indent: 22.5pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Net of $6.1 million and $4.3 million of undisbursed loan funds as of March 31, 2019 and June 30, 2018, respectively</div> </td> </tr> </table> </div> <div style="widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;"> <table style="width: 100%; font-family: 'times new roman', times, serif; font-size: 10pt;" id="zc5e34d4f8e714626a03178d3c6cdabd6" class="dspflisttable" cellspacing="0" cellpadding="0"> <tr> <td style="width: 13.5pt; vertical-align: top;"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;"><sup style="line-height: 1; font-size: smaller; vertical-align: text-top;">(2)</sup></div> </td> <td style="width: auto; vertical-align: top;"> <div style="text-align: justify; line-height: 11.4pt; text-indent: 22.5pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Net of $950 and $495 of undisbursed lines of credit as of March 31, 2019 and June 30, 2018, respectively.</div> </td> </tr> </table> </div> <div style="widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;"> <table style="width: 100%; font-family: 'times new roman', times, serif; font-size: 10pt;" id="zf32f01597ef44a88a06813cc2129dd9b" class="dspflisttable" cellspacing="0" cellpadding="0"> <tr> <td style="width: 13.5pt; vertical-align: top;"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;"><sup style="line-height: 1; font-size: smaller; vertical-align: text-top;">(3)</sup></div> </td> <td style="width: auto; vertical-align: top;"> <div style="text-align: justify; line-height: 11.4pt; text-indent: 22.5pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Net of $481 and $503 of undisbursed lines of credit as of March 31, 2019 and June 30, 2018, respectively.</div> </td> </tr> </table> </div> <div style="line-height: 11.4pt; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;</div> <div style="text-align: justify; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 10pt; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">The following table sets forth information at March 31, 2019 regarding the dollar amount of loans held for investment that are contractually repricing during the periods indicated, segregated between adjustable rate loans and fixed rate loans.&#160;&#160;Fixed-rate loans comprised 2% of loans held for investment at both March 31, 2019 and June 30, 2018.&#160;&#160;Adjustable rate loans having no stated repricing dates that reprice when the index they are tied to reprices (e.g. prime rate index) and checking account overdrafts are reported as repricing within one year.&#160;&#160;The table does not include any estimate of prepayments which may cause the Corporation's actual repricing experience to differ materially from that shown.</div> <div style="text-align: justify; line-height: 16.4pt; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 10pt; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;</div> <div style="line-height: 11.4pt; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; margin-bottom: 7pt; letter-spacing: normal; color: #000000; font-size: 13px; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;"> <table style="width: 100%; font-family: 'times new roman', times, serif; font-size: 10pt;" id="z073514ae194a490ca0277696d0c0b247" cellspacing="0" cellpadding="0"> <tr> <td style="padding-bottom: 2px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="padding-bottom: 2px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; vertical-align: bottom;" valign="bottom" colspan="14"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Adjustable Rate</div> </td> <td style="text-align: left; padding-bottom: 2px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="padding-bottom: 2px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="padding-bottom: 2px; vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; padding-bottom: 2px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="padding-bottom: 2px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="padding-bottom: 2px; vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; padding-bottom: 2px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">(In Thousands)</div> </td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="2"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Within One</div> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Year</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="2"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">After<font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><br /></font>One Year<font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><br /></font>Through 3</div> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Years</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="2"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">After<font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><br /></font>3 Years<font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><br /></font>Through 5</div> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Years</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="2"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">After<font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><br /></font>5 Years<font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><br /></font>Through 10</div> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Years</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="2"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Fixed Rate</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; vertical-align: bottom;" valign="bottom" colspan="2"> <div style="text-align: center; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: bold;">Total</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Mortgage loans:</div> </td> <td style="background-color: #cceeff; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="background-color: #cceeff; vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; background-color: #cceeff; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="background-color: #cceeff; vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; background-color: #cceeff; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="background-color: #cceeff; vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; background-color: #cceeff; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="background-color: #cceeff; vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; background-color: #cceeff; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="background-color: #cceeff; vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; background-color: #cceeff; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="background-color: #cceeff; vertical-align: bottom;" valign="bottom" colspan="2">&#160;</td> <td style="text-align: left; background-color: #cceeff; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #ffffff; width: 382px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;&#160;&#160;&#160; Single-family</div> </td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">100,302</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">37,514</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">102,300</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">62,493</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">12,215</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">314,824</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; width: 382px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;&#160;&#160;&#160; Multi-family</div> </td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">125,503</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">162,437</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">145,968</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">15,710</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">194</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">449,812</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #ffffff; width: 382px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;&#160;&#160;&#160; Commercial real estate</div> </td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">44,247</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">33,136</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">36,442</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">1,055</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">475</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">115,355</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; width: 382px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;&#160;&#160;&#160; Construction</div> </td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">3,581</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">558</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">4,139</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #ffffff; width: 382px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#160;&#160;&#160;&#160; Other</div> </td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">167</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">167</div> </td> <td style="text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="background-color: #cceeff; width: 382px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Commercial business loans</div> </td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">75</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">408</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">483</div> </td> <td style="text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> <tr> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 382px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">Consumer loans</div> </td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">133</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">&#8212;</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 2px solid; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">133</div> </td> <td style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;&#160;&#160;</td> </tr> <tr> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 382px; vertical-align: bottom;" valign="bottom"> <div style="text-align: left; line-height: 11.4pt; text-indent: -9pt; font-family: 'times new roman', times, serif; margin-left: 9pt; font-size: 10pt;">&#160;&#160;&#160;&#160; Total loans held for investment,</div> <div style="text-align: left; line-height: 11.4pt; text-indent: -9pt; font-family: 'times new roman', times, serif; margin-left: 9pt; font-size: 10pt;">&#160;&#160;&#160;&#160;&#160;&#160; gross</div> </td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">273,841</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">233,087</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">284,710</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 123px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">79,258</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">14,017</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> <td style="border-bottom: #000000 4px solid; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom">&#160;</td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">$</div> </td> <td style="border-bottom: #000000 4px solid; text-align: right; background-color: #cceeff; width: 122px; vertical-align: bottom;" valign="bottom"> <div style="line-height: 11.4pt; font-family: 'times new roman', times, serif; font-size: 10pt;">884,913</div> </td> <td style="border-bottom: #000000 4px solid; text-align: left; background-color: #cceeff; width: 13px; vertical-align: bottom;" valign="bottom" nowrap="nowrap">&#160;</td> </tr> </table> </div> <div style="text-align: justify; line-height: 16.4pt; widows: 2; text-transform: none; font-style: normal; text-indent: 0px; font-family: 'times new roman', times, serif; white-space: normal; orphans: 2; letter-spacing: normal; color: #000000; font-size: 10pt; font-weight: 400; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;">&#160;</div> &