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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 10,702 $ 10,917
Cash and cash equivalents 10,702 10,917
Available-for-sale investment securities at fair value (amortized cost of $102,345 and $113,555) 99,161 111,783
Held-to-maturity investment securities (fair value of $60,303 and $62,420) 62,069 62,390
Total investment securities 161,230 174,173
Loans held for sale   651
Loans 908,293 845,897
Allowance for credit losses (6,559) (5,843)
Net loans 901,734 840,054
Restricted stock 5,864 7,641
Office property and equipment, net 7,881 8,649
Accrued interest receivable 4,210 3,822
Other real estate owned & other repossessed property 5,077 5,012
Bank owned life insurance (BOLI) 9,472 9,314
Core deposit intangible 364 435
Goodwill 15,525 15,525
Net deferred taxes 3,084 2,980
Other assets 2,972 2,742
Total assets 1,128,115 1,081,915
Liabilities    
Non-interest-bearing deposits 168,311 176,815
Interest-bearing deposits:    
NOW 213,707 199,310
Money market 227,797 221,726
Savings 78,996 81,050
Time 154,021 140,490
Brokered deposits 97,049 41,812
Total deposits 939,881 861,203
Federal Home Loan Bank of Pittsburgh (FHLBP) advances 36,952 79,013
Repurchase agreements 4,089 12,023
Junior subordinated debentures 9,279 9,279
Subordinated debt 9,750 9,750
Other borrowings 13,554 2,738
Total borrowings 73,624 112,803
Accrued interest payable 557 554
Other liabilities 5,994 5,413
Total liabilities 1,020,056 979,973
Stockholders' Equity    
Common stock, $1.00 par value; 20,000,000 shares authorized; 4,375,645 and 4,362,939 issued, respectively; 4,311,860 and 4,286,117 outstanding, respectively 4,393 4,379
Treasury stock, at cost; 63,785 and 76,822 shares, respectively (1,196) (1,429)
Surplus 69,316 69,110
Retained earnings 39,523 32,272
Accumulated other comprehensive loss (3,977) (2,390)
Total stockholders' equity 108,059 101,942
Total liabilities and stockholders' equity $ 1,128,115 $ 1,081,915