v3.7.0.1

Consolidated Statements of Financial Condition - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
ASSETS
Cash and due from banks	$ 1,370	$ 2,903
Interest-earning deposit accounts and federal funds sold	5,975	5,329
Cash and cash equivalents	7,345	8,232
Certificates of deposit in other financial institutions	1,470	3,675
Securities available for sale at fair value	6,161	8,240
Loans receivable, net (allowance for loan losses: $989 at June 30, 2017—$904 at December 31, 2016)	73,317	62,348
Federal Home Loan Bank stock	188	921
Premises and equipment, net	1,095	1,181
Repossessed assets, net	802	408
Accrued interest receivable	199	176
Other assets	104	84
Total assets	90,681	85,265
Liabilities
Non-interest-bearing	5,179	4,852
Interest-bearing	74,807	69,179
Total deposits	79,986	74,031
Federal Home Loan Bank advances	2,000	2,000
Advances from borrowers for taxes and insurance	670	557
Other liabilities	350	435
Common stock in ESOP subject to contingent purchase obligation	210	169
Total liabilities	83,216	77,192
Stockholders' equity
Preferred stock, no par value; 1,000,000 authorized shares; no shares issued and outstanding
Common stock, par value $0.01 per share; authorized 20,000,000 shares; issued and outstanding shares 710,038 at June 30, 2017 and 694,419 at December 31, 2016	7	7
Additional paid-in-capital	10,287	10,260
Retained deficit	(2,087)	(1,437)
Unearned Employee Stock Ownership Plan (ESOP) shares	(467)	(500)
Accumulated other comprehensive loss	(65)	(88)
Reclassification of ESOP shares	(210)	(169)
Total equity	7,465	8,073
Total liabilities and stockholders' equity	$ 90,681	$ 85,265

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Ben Franklin Financial, Inc. 10-Q