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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Assets    
Cash and due from banks $ 19,722 $ 17,321
Cash and cash equivalents 19,722 17,321
Available-for-sale investment securities at fair value (amortized cost of $65,716 and $98,765) 65,454 96,643
Held-to-maturity investment securities (fair value of $57,884 and $61,135) 57,491 62,026
Total investment securities 122,945 158,669
Loans held for sale 259 419
Loans 923,949 934,971
Allowance for credit losses (6,853) (6,675)
Net loans 917,096 928,296
Restricted stock 5,760 5,616
Office property and equipment, net 7,049 7,636
Operating lease right-of-use asset 3,605  
Accrued interest receivable 4,122 4,207
Other real estate owned & other repossessed property 2,848 5,051
Bank owned life insurance (BOLI) 9,690 9,530
Core deposit intangible 281 343
Goodwill 15,525 15,525
Net deferred taxes 2,496 2,762
Other assets 2,096 2,860
Total assets 1,113,494 1,158,235
Liabilities    
Non-interest-bearing deposits 174,341 164,746
Interest-bearing deposits:    
NOW 204,646 236,071
Money market 225,549 235,023
Savings 76,903 77,979
Time 187,805 162,096
Brokered deposits 62,873 108,651
Total deposits 932,117 984,566
Federal Home Loan Bank of Pittsburgh (FHLBP) advances 31,188 32,935
Junior subordinated debentures 9,279 9,279
Subordinated debt 9,750 9,750
Other borrowings 254 3,305
Total borrowings 50,471 55,269
Accrued interest payable 545 646
Other liabilities 5,259 5,908
Operating lease liability 3,989  
Total liabilities 992,381 1,046,389
Stockholders' Equity    
Common stock, $1.00 par value; 20,000,000 shares authorized; 4,3382,223 and 4,381,872 issued, respectively; 4,334,782 and 4,321,745 outstanding, respectively 4,382 4,391
Treasury stock, at cost; 47,441 and 60,127 shares, respectively (903) (1,130)
Surplus 69,778 69,333
Retained earnings 49,357 42,223
Accumulated other comprehensive loss (1,501) (2,971)
Total stockholders' equity 121,113 111,846
Total liabilities and stockholders' equity $ 1,113,494 $ 1,158,235