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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 36,189 $ 22,103
Cash and cash equivalents 36,189 22,103
Available-for-sale investment securities at fair value (amortized cost of $111,319 and $116,830) 109,900 115,184
Held-to-maturity investment securities (fair value of $67,388 and $66,124) 67,249 67,022
Total investments securities 177,149 182,206
Loans 816,525 817,529
Allowance for credit losses (5,267) (5,373)
Net loans 811,258 812,156
Restricted stock 6,566 5,381
Office property and equipment, net 9,099 9,243
Accrued interest receivable 3,558 3,567
Other real estate owned & other repossessed property 5,351 2,767
Bank owned life insurance (BOLI) 9,432 9,552
Core deposit intangible 485 537
Goodwill 15,525 15,590
Net deferred taxes 4,882 5,250
Other assets 1,966 2,333
Total assets 1,081,460 1,070,685
Liabilities    
Non-interest-bearing deposits 181,529 173,467
Interest-bearing deposits:    
NOW 209,355 224,219
Money market 240,434 184,783
Savings 84,820 86,176
Time 147,110 187,256
Brokered deposits 29,811 29,286
Total deposits 893,059 885,187
Federal Home Loan Bank of Pittsburgh (FHLBP) advances 49,869 55,332
Repurchase agreements 15,700 11,889
Junior subordinated debentures 9,279 9,279
Subordinated debt 9,750 9,750
Other borrowings 393 418
Total borrowings 84,991 86,668
Accrued interest payable 552 534
Other liabilities 3,453 3,456
Total liabilities 982,055 975,845
Stockholders' Equity    
Common stock, $1.00 par value; 20,000,000 shares authorized; 4,343,484 and 4,334,352 issued, respectively; 4,258,073 and 4,240,778 outstanding, respectively 4,368 4,351
Treasury stock, at cost; 85,411 and 93,574 shares, respectively (1,582) (1,730)
Surplus 69,088 68,973
Retained earnings 29,651 25,520
Accumulated other comprehensive loss (2,120) (2,274)
Total stockholders' equity 99,405 94,840
Total liabilities and stockholders' equity $ 1,081,460 $ 1,070,685