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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 38,740 $ 21,119
Cash and cash equivalents 38,740 21,119
Available-for-sale investment securities at fair value (amortized cost of $141,115 and $153,559) 141,373 152,379
Held-to-maturity investment securities (fair value of $66,797 and $68,431) 65,650 67,829
Total investments securities 207,023 220,208
Loans held for sale 359  
Loans 489,366 481,758
Allowance for credit losses (5,172) (4,935)
Net loans 484,194 476,823
Restricted stock 3,166 3,447
Office property and equipment, net 7,817 6,806
Accrued interest receivable 2,569 2,410
Other real estate owned & other repossessed property 2,612 2,581
Bank owned life insurance (BOLI) 9,381 9,326
Core deposit intangible 63 66
Net deferred taxes 2,946 3,733
Other assets 2,570 2,299
Total assets 761,440 748,818
Liabilities    
Non-interest-bearing deposits 131,951 125,581
Interest-bearing deposits:    
NOW 201,566 185,973
Money market 138,241 137,555
Savings 75,535 72,660
Time 71,264 66,018
Brokered deposits 18,498 18,488
Total deposits 637,055 606,275
Federal Home Loan Bank of Pittsburgh (FHLBP) advances 20,000 30,000
Repurchase agreements 21,661 32,416
Junior subordinated debentures 9,279 9,279
Subordinated debt 9,750 9,750
Other borrowings 454 464
Total borrowings 61,144 81,909
Accrued interest payable 313 345
Other liabilities 4,748 4,801
Total liabilities $ 703,260 $ 693,330
Stockholders' Equity    
Preferred stock, $10.00 par value; 1,000,000 shares authorized; $1,000 liquidation preference per share; 0 and 0 issued respectively
Common stock, $1.00 par value; 10,000,000 shares authorized; 2,951,128 and 2,933,049 issued, respectively; 2,844,973 and 2,823,840 outstanding, respectively $ 2,969 $ 2,955
Treasury stock, at cost; 106,155 and 109,209 shares, respectively (1,960) (2,015)
Surplus 35,413 35,097
Retained earnings 22,793 21,436
Accumulated other comprehensive loss (1,035) (1,985)
Total stockholders' equity 58,180 55,488
Total liabilities and stockholders' equity $ 761,440 $ 748,818