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Consolidated Statements of Financial Condition (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Assets    
Cash and due from banks $ 35,692 $ 32,710
Federal Funds Sold   1,350
Cash and cash equivalents 35,692 34,060
AFS investment securities (amortized cost of $129,900 and $124,118) 128,348 121,659
HTM investment securities (fair value of $62,819 and $63,402) 63,481 65,299
Total investments securities 191,829 186,958
Loans and leases 430,171 415,354
Allowance for credit losses (4,750) (4,623)
Net loans and leases 425,421 410,731
Restricted stock 2,734 2,903
Office property and equipment, net 8,120 8,218
Accrued interest receivable 2,360 2,297
OREO & other repossessed property 957 1,096
Bank owned life insurance (BOLI) 8,921 8,863
Core deposit intangible 95 111
Net deferred taxes 3,479 3,788
Other assets 1,651 2,448
Total assets 681,259 661,473
Liabilities    
Non-interest-bearing deposits 110,866 101,853
Interest-bearing deposits: NOW 177,300 170,427
Interest-bearing deposits: Money market 127,961 130,835
Interest-bearing deposits: Savings 62,349 60,090
Interest-bearing deposits: Time 83,297 95,542
Total deposits 561,773 558,747
Federal Home Loan Bank of Pittsburgh (FHLBP) advances 10,000 10,000
Repurchase agreements 35,555 19,854
Junior subordinated debentures 9,279 9,279
Other borrowings 532 541
Total borrowings 55,366 39,674
Accrued interest payable 317 376
Other liabilities 3,682 4,093
Total liabilities 621,138 602,890
Stockholders' Equity    
Preferred stock, $10.00 par value; 1,000,000 shares authorized; $1,000 liquidation preference per share; 13,000 shares issued 12,999 12,995
Common stock, $1.00 par value; 10,000,000 shares authorized; 2,896,703 issued and 2,758,436 outstanding 2,914 2,910
Treasury stock, at cost; 138,267 and 142,772, respectively (2,547) (2,629)
Surplus 34,515 34,441
Retained earnings 14,013 13,239
Accumulated other comprehensive loss (1,773) (2,373)
Total stockholders' equity 60,121 58,583
Total liabilities and stockholders' equity $ 681,259 $ 661,473