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Consolidated Statements of Financial Condition (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Assets    
Cash and due from banks $ 15,575 $ 17,149
Cash and cash equivalents 15,575 17,149
AFS investment securities (amortized cost of $132,529 and $134,035) 133,555 135,288
HTM investment securities (fair value of $68,470 and $68,307) 66,974 66,024
Total investments securities 200,529 201,312
Loans and leases 402,033 396,498
Allowance for credit losses (7,123) (6,838)
Net loans and leases 394,910 389,660
Restricted stock 3,426 3,426
Office property and equipment, net 8,275 8,456
Accrued interest receivable 2,726 2,470
OREO & other repossessed property 1,205 1,237
Bank owned life insurance (BOLI) 8,683 8,625
Core deposit intangible 163 181
Net deferred taxes 3,635 3,561
Other assets 2,650 3,491
Total assets 641,777 639,568
Liabilities    
Non-interest-bearing deposits 86,343 85,055
Interest-bearing deposits: NOW 167,871 161,844
Interest-bearing deposits: Money market 123,038 122,953
Interest-bearing deposits: Savings 61,046 58,256
Interest-bearing deposits: Time 99,240 102,316
Total deposits 537,538 530,424
Federal Home Loan Bank of Pittsburgh (FHLBP) advances 10,000 20,000
Repurchase agreements 21,815 17,014
Junior subordinated debentures 9,279 9,279
Other borrowings 563 571
Total borrowings 41,657 46,864
Accrued interest payable 357 421
Other liabilities 4,568 5,154
Total liabilities 584,120 582,863
Stockholders' Equity    
Preferred stock, $10.00 par value; 1,000,000 shares authorized; $1,000 liquidation preference per share; 13,000 shares issued 12,982 12,978
Common stock, $1.00 par value; 10,000,000 shares authorized; 2,882,503 issued 2,903 2,899
Treasury stock, at cost; 157,139 and 162,803 shares, respectively (2,894) (2,999)
Surplus 34,310 34,274
Retained earnings 11,184 10,236
Accumulated other comprehensive loss, net (828) (683)
Total stockholders' equity 57,657 56,705
Total liabilities and stockholders' equity $ 641,777 $ 639,568