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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 19,490 $ 22,103
Cash and cash equivalents 19,490 22,103
Available-for-sale investment securities at fair value (amortized cost of $109,262 and $116,830) 108,008 115,184
Held-to-maturity investment securities (fair value of $67,229 and $66,124) 67,140 67,022
Total investments securities 175,148 182,206
Loans held for sale 350  
Loans 819,753 817,529
Allowance for credit losses (5,594) (5,373)
Net loans 814,159 812,156
Restricted stock 6,371 5,381
Office property and equipment, net 8,898 9,243
Accrued interest receivable 3,791 3,567
Other real estate owned & other repossessed property 4,916 2,767
Bank owned life insurance (BOLI) 9,487 9,552
Core deposit intangible 459 537
Goodwill 15,525 15,590
Net deferred taxes 4,855 5,250
Other assets 2,234 2,333
Total assets 1,065,683 1,070,685
Liabilities    
Non-interest-bearing deposits 198,399 173,467
Interest-bearing deposits:    
NOW 195,455 224,219
Money market 217,870 184,783
Savings 81,030 86,176
Time 136,759 187,256
Brokered deposits 41,815 29,286
Total deposits 871,328 885,187
Federal Home Loan Bank of Pittsburgh (FHLBP) advances 51,047 55,332
Repurchase agreements 15,383 11,889
Junior subordinated debentures 9,279 9,279
Subordinated debt 9,750 9,750
Other borrowings 379 418
Total borrowings 85,838 86,668
Accrued interest payable 461 534
Other liabilities 6,172 3,456
Total liabilities 963,799 975,845
Stockholders' Equity    
Common stock, $1.00 par value; 20,000,000 shares authorized; 4,343,616 and 4,334,352 issued, respectively; 4,262,721 and 4,240,778 outstanding, respectively 4,373 4,351
Treasury stock, at cost; 80,895 and 93,574 shares, respectively (1,502) (1,730)
Surplus 69,260 68,973
Retained earnings 31,763 25,520
Accumulated other comprehensive loss (2,010) (2,274)
Total stockholders' equity 101,884 94,840
Total liabilities and stockholders' equity $ 1,065,683 $ 1,070,685