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Consolidated Statements of Financial Condition (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Assets    
Cash and due from banks $ 54,040 $ 17,149
AFS investment securities (amortized cost of $132,765 and $134,035) 131,643 135,288
HTM investment securities (fair value of $66,147 and $68,307) 67,274 66,024
Total investments securities 198,917 201,312
Loans and leases 389,790 396,498
Allowance for credit losses (6,690) (6,838)
Net loans and leases 383,100 389,660
Restricted stock 2,964 3,426
Office property and equipment, net 8,117 8,456
Accrued interest receivable 2,463 2,470
OREO & other repossessed property 3,325 1,237
Bank owned life insurance (BOLI) 8,741 8,625
Core deposit intangible 146 181
Net deferred taxes 4,363 3,561
Other assets 1,449 3,491
Total assets 667,625 639,568
Liabilities    
Non-interest-bearing deposits 91,200 85,055
Interest-bearing deposits: NOW 177,027 161,844
Interest-bearing deposits: Money market 137,142 122,953
Interest-bearing deposits: Savings 62,918 58,256
Interest-bearing deposits: Time 93,621 102,316
Total deposits 561,908 530,424
Federal Home Loan Bank of Pittsburgh (FHLBP) advances 10,000 20,000
Repurchase agreements 23,233 17,014
Junior subordinated debentures 9,279 9,279
Other borrowings 556 571
Total borrowings 43,068 46,864
Accrued interest payable 396 421
Other liabilities 4,850 5,154
Total liabilities 610,222 582,863
Stockholders' Equity    
Preferred stock, $10.00 par value; 1,000,000 shares authorized; $1,000 liquidation preference per share; 13,000 shares issued 12,986 12,978
Common stock, $1.00 par value; 10,000,000 shares authorized; 2,896,703 issued 2,905 2,899
Treasury stock, at cost; 152,107 and 162,803 shares, respectively (2,802) (2,999)
Surplus 34,350 34,274
Retained earnings 12,205 10,236
Accumulated other comprehensive loss, net (2,241) (683)
Total stockholders' equity 57,403 56,705
Total liabilities and stockholders' equity $ 667,625 $ 639,568