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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Assets    
Cash and due from banks $ 46,398 $ 17,321
Cash and cash equivalents 46,398 17,321
Available-for-sale investment securities at fair value (amortized cost of $70,406 and $98,765) 69,931 96,643
Held-to-maturity investment securities (fair value of $60,322 and $61,135) 59,949 62,026
Total investment securities 129,880 158,669
Loans held for sale 501 419
Loans 930,521 934,971
Allowance for credit losses (6,672) (6,675)
Net loans 923,849 928,296
Restricted stock 5,734 5,616
Office property and equipment, net 7,230 7,636
Operating lease right-of-use asset 3,792  
Accrued interest receivable 4,297 4,207
Other real estate owned & other repossessed property 2,825 5,051
Bank owned life insurance (BOLI) 9,635 9,530
Core deposit intangible 302 343
Goodwill 15,525 15,525
Net deferred taxes 2,416 2,762
Other assets 2,025 2,860
Total assets 1,154,409 1,158,235
Liabilities    
Non-interest-bearing deposits 178,454 164,746
Interest-bearing deposits:    
NOW 214,806 236,071
Money market 236,707 235,023
Savings 79,489 77,979
Time 178,530 162,096
Brokered deposits 87,877 108,651
Total deposits 975,863 984,566
Federal Home Loan Bank of Pittsburgh (FHLBP) advances 31,203 32,935
Junior subordinated debentures 9,279 9,279
Subordinated debt 9,750 9,750
Other borrowings 272 3,305
Total borrowings 50,504 55,269
Accrued interest payable 641 646
Other liabilities 5,071 5,908
Operating lease liability 4,174  
Total liabilities 1,036,253 1,046,389
Stockholders' Equity    
Common stock, $1.00 par value; 20,000,000 shares authorized; 4,381,872 and 4,381,872 issued, respectively; 4,331,121 and 4,321,745 outstanding, respectively 4,382 4,391
Treasury stock, at cost; 50,751 and 60,127 shares, respectively (961) (1,130)
Surplus 69,613 69,333
Retained earnings 46,791 42,223
Accumulated other comprehensive loss (1,669) (2,971)
Total stockholders' equity 118,156 111,846
Total liabilities and stockholders' equity $ 1,154,409 $ 1,158,235