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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 14,078 $ 10,917
Cash and cash equivalents 14,078 10,917
Available-for-sale investment securities at fair value (amortized cost of $111,675 and $113,555) 108,889 111,783
Held-to-maturity investment securities (fair value of $61,004 and $62,420) 62,219 62,390
Total investments securities 171,108 174,173
Loans held for sale 646 651
Loans 864,345 845,897
Allowance for credit losses (6,145) (5,843)
Net loans 858,200 840,054
Restricted stock 7,363 7,641
Office property and equipment, net 8,366 8,649
Accrued interest receivable 3,982 3,822
Other real estate owned & other repossessed property 4,993 5,012
Bank owned life insurance (BOLI) 9,366 9,314
Core deposit intangible 411 435
Goodwill 15,525 15,525
Net deferred taxes 2,979 2,980
Other assets 3,013 2,742
Total assets 1,100,030 1,081,915
Liabilities    
Non-interest-bearing deposits 172,044 176,815
Interest-bearing deposits:    
NOW 207,538 199,310
Money market 253,757 221,726
Savings 81,635 81,050
Time 115,214 140,490
Brokered deposits 61,598 41,812
Total deposits 891,786 861,203
Federal Home Loan Bank of Pittsburgh (FHLBP) advances 67,993 79,013
Repurchase agreements 10,717 12,023
Junior subordinated debentures 9,279 9,279
Subordinated debt 9,750 9,750
Other borrowings 351 2,738
Total borrowings 98,090 112,803
Accrued interest payable 494 554
Other liabilities 5,990 5,413
Total liabilities 996,360 979,973
Stockholders' Equity    
Common stock, $1.00 par value; 20,000,000 shares authorized; 4,364,801 and 4,362,939 issued, respectively; 4,292,689 and 4,286,117 outstanding, respectively 4,383 4,379
Treasury stock, at cost; 72,112 and 76,822 shares, respectively (1,345) (1,429)
Surplus 69,238 69,110
Retained earnings 35,056 32,272
Accumulated other comprehensive loss (3,662) (2,390)
Total stockholders' equity 103,670 101,942
Total liabilities and stockholders' equity $ 1,100,030 $ 1,081,915