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ORRSTOWN FINANCIAL SERVICES, INC. (PARENT COMPANY ONLY) CONDENSED FINANCIAL INFORMATION - Condensed Balance Sheets (Detail) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | --- | --- | ---
Assets |  |  |  |
Cash in Orrstown Bank | $ 26,203 | $ 25,969 |  |
Other assets | 40,201 | 46,921 |  |
Total assets | 2,750,572 | 2,383,274 |  |
Liabilities |  |  |  |
Subordinated notes | 31,903 | 31,847 |  |
Accrued interest and other liabilities | 38,029 | 34,720 |  |
Total liabilities | 2,504,323 | 2,160,025 |  |
Shareholders’ Equity |  |  |  |
Common stock | 586 | 584 |  |
Additional paid-in capital | 189,066 | 188,365 |  |
Retained earnings | 54,099 | 35,246 |  |
Accumulated other comprehensive income (loss) | 3,346 | (480) |  |
Treasury stock | (848) | (466) |  |
Total shareholders’ equity | 246,249 | 223,249 | $ 173,433 | $ 144,765
Total liabilities and shareholders’ equity | 2,750,572 | 2,383,274 |  |
Orrstown Financial Services, Inc. |  |  |  |
Assets |  |  |  |
Cash in Orrstown Bank | 13,961 | 11,568 |  |
Investment in Orrstown Bank | 263,346 | 242,041 |  |
Other assets | 941 | 1,724 |  |
Total assets | 278,248 | 255,333 |  |
Liabilities |  |  |  |
Subordinated notes | 31,903 | 31,847 |  |
Accrued interest and other liabilities | 96 | 237 |  |
Total liabilities | 31,999 | 32,084 |  |
Shareholders’ Equity |  |  |  |
Common stock | 586 | 584 |  |
Additional paid-in capital | 189,066 | 188,365 |  |
Retained earnings | 54,099 | 35,246 |  |
Accumulated other comprehensive income (loss) | 3,346 | (480) |  |
Treasury stock | (848) | (466) |  |
Total shareholders’ equity | 246,249 | 223,249 |  |
Total liabilities and shareholders’ equity | $ 278,248 | $ 255,333 |  |

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 + Details
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