XML 56 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUMMARY OF QUARTERLY RESULTS (UNAUDITED) (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2013
Property
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Summary of the consolidated results of operations on a quarterly basis [Abstract]                    
Interest income $ 7,069,000 $ 6,960,000 $ 6,743,000 $ 6,752,000 $ 6,991,000 $ 7,761,000 $ 8,423,000 $ 8,806,000 $ 27,524,000 $ 31,981,000
Net interest income 5,379,000 5,070,000 4,946,000 4,772,000 4,801,000 5,382,000 5,906,000 5,993,000 20,167,000 22,082,000
(Credit) provision for loan and lease losses (676,000) 218,000 (163,000) (251,000) 2,637,000 1,761,000 1,515,000 84,000 (872,000) 5,997,000
Net Interest Income after (Credit) Provision for Loan and Lease Losses 6,055,000 4,852,000 5,109,000 5,023,000 2,164,000 3,621,000 4,391,000 5,909,000 21,039,000 16,085,000
Other income 2,558,000 1,937,000 961,000 1,408,000 (148,000) 1,151,000 1,945,000 661,000 6,864,000 3,609,000
Other expenses 6,333,000 6,290,000 7,567,000 6,140,000 10,256,000 9,409,000 8,592,000 8,067,000 26,330,000 36,324,000
Income (Loss) Before Income Taxes 2,280,000 499,000 (1,497,000) 291,000 (8,240,000) (4,637,000) (2,256,000) (1,497,000) 1,573,000 (16,630,000)
Income tax expense 42,000 0 0 0         42,000 0
Net income (loss) from continuing operations 2,238,000 499,000 (1,497,000) 291,000 (8,240,000) (4,637,000) (2,256,000) (1,497,000) 1,531,000 (16,630,000)
Less net (loss) income attributable to noncontrolling interest (214,000) 157,000 (694,000) 173,000 (246,000) 175,000 (306,000) (628,000) (578,000) (1,005,000)
Net income (loss) attributable to Royal Bancshares of Pennsylavania, Inc. 2,452,000 342,000 (803,000) 118,000 (7,994,000) (4,812,000) (1,950,000) (869,000) 2,109,000 (15,625,000)
Net income (loss) available to common shareholders 1,930,000 (178,000) (1,321,000) (397,000) (8,507,000) (5,323,000) (2,458,000) (1,375,000) 34,000 (17,663,000)
Net income (loss) per common share [Abstract]                    
Basic and diluted (in dollars per share) $ 0.14 $ (0.01) $ (0.10) $ (0.03) $ (0.64) $ (0.40) $ (0.19) $ (0.10) $ 0 $ (1.33)
Quarterly Financial Information, Explanatory Disclosure [Abstract]                    
Drop in credit related expenses 3,600,000               7,400,000  
Decrease in the provision for loan and lease losses 3,300,000               6,900,000  
Decline in OTTI charge 1,500,000               2,400,000  
Gain on sale of entity owned buildings 1,300,000                  
Number of entity owned buildings sold 2                  
Increase in net interest income $ 578,000