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Consolidated Statements of Financial Condition (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and due from banks $ 21,790 $ 32,877
Cash and cash equivalents 21,790 32,877
AFS investment securities (amortized cost of $126,867 and $107,543) 127,478 107,530
HTM investment securities (fair value of $40,370 and $37,681) 39,277 36,427
Total investments securities 166,755 143,957
Loans and leases 409,636 403,684
Allowance for credit losses (6,142) (6,164)
Net loans and leases 403,494 397,520
Restricted stock 3,498 3,625
Office property and equipment, net 7,980 7,846
Accrued interest receivable 2,858 2,536
OREO & other repossessed property 3,855 3,974
Bank owned life insurance (BOLI) 8,442 8,383
Core deposit intangible 98 111
Net deferred taxes 3,398 3,614
Other assets 2,796 2,656
Total assets 624,964 607,099
Liabilities    
Non-interest-bearing deposits 81,707 68,371
Interest-bearing deposits: NOW 159,753 171,321
Interest-bearing deposits: Money market 122,334 107,368
Interest-bearing deposits: Savings 47,778 45,250
Interest-bearing deposits: Time 103,485 105,235
Total deposits 515,057 497,545
Federal Home Loan Bank of Pittsburgh (FHLBP) advances 20,000 20,000
Repurchase agreements 22,737 23,770
Junior subordinated debentures 9,279 9,279
Other borrowings 591 598
Total borrowings 52,607 53,647
Accrued interest payable 403 444
Other liabilities 4,464 4,407
Total liabilities 572,531 556,043
Stockholders' Equity    
Preferred stock, $10.00 par value; 1,000,000 shares authorized; $1,000 liquidation preference per share; 13,000 shares issued 12,966 12,962
Common stock, $1.00 par value; 10,000,000 shares authorized; 2,882,503 issued 2,893 2,891
Treasury stock, at cost; 180,298 and 187,654 shares, respectively (4,172) (4,252)
Surplus 35,093 35,060
Retained earnings 6,710 5,871
Accumulated other comprehensive loss, net (1,057) (1,476)
Total stockholders' equity 52,433 51,056
Total liabilities and stockholders' equity $ 624,964 $ 607,099