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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 44,068 $ 22,103
Cash and cash equivalents 44,068 22,103
Available-for-sale investment securities at fair value (amortized cost of $111,779 and $116,830) 110,284 115,184
Held-to-maturity investment securities (fair value of $67,637 and $66,124) 68,138 67,022
Total investments securities 178,422 182,206
Loans held for sale 200  
Loans 816,363 817,529
Allowance for credit losses (5,418) (5,373)
Net loans 810,945 812,156
Restricted stock 5,400 5,381
Office property and equipment, net 9,203 9,243
Accrued interest receivable 3,590 3,567
Other real estate owned & other repossessed property 5,000 2,767
Bank owned life insurance (BOLI) 9,379 9,552
Core deposit intangible 511 537
Goodwill 15,525 15,590
Net deferred taxes 4,898 5,250
Other assets 2,798 2,333
Total assets 1,089,939 1,070,685
Liabilities    
Non-interest-bearing deposits 176,199 173,467
Interest-bearing deposits:    
NOW 218,133 224,219
Money market 221,356 184,783
Savings 84,700 86,176
Time 177,335 187,256
Brokered deposits 28,045 29,286
Total deposits 905,768 885,187
Federal Home Loan Bank of Pittsburgh (FHLBP) advances 50,972 55,332
Repurchase agreements 11,474 11,889
Junior subordinated debentures 9,279 9,279
Subordinated debt 9,750 9,750
Other borrowings 406 418
Total borrowings 81,881 86,668
Accrued interest payable 491 534
Other liabilities 4,511 3,456
Total liabilities 992,651 975,845
Stockholders' Equity    
Common stock, $1.00 par value; 10,000,000 shares authorized; 4,340,975 and 4,334,352 issued, respectively; 4,251,664 and 4,240,778 outstanding, respectively 4,362 4,351
Treasury stock, at cost; 89,311 and 93,574 shares, respectively (1,653) (1,730)
Surplus 69,089 68,973
Retained earnings 27,664 25,520
Accumulated other comprehensive loss (2,174) (2,274)
Total stockholders' equity 97,288 94,840
Total liabilities and stockholders' equity $ 1,089,939 $ 1,070,685