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v2.4.1.9

Consolidated Statements of Income and Comprehensive Income (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Interest and fees on loans: |  |
Taxable | $ 13,340 pfis_InterestAndFeeIncomeLoansTaxable | $ 14,000 pfis_InterestAndFeeIncomeLoansTaxable
Tax-exempt | 559 pfis_InterestAndFeeIncomeLoansTaxExempt | 635 pfis_InterestAndFeeIncomeLoansTaxExempt
Interest and dividends on investment securities: |  |
Taxable | 900 us-gaap_InterestIncomeSecuritiesTaxable | 928 us-gaap_InterestIncomeSecuritiesTaxable
Tax-exempt | 805 us-gaap_InterestIncomeSecuritiesTaxExempt | 829 us-gaap_InterestIncomeSecuritiesTaxExempt
Dividends | 9 us-gaap_DividendIncomeOperating | 16 us-gaap_DividendIncomeOperating
Interest on interest-bearing deposits in other banks | 8 us-gaap_InterestIncomeDepositsWithFinancialInstitutions | 10 us-gaap_InterestIncomeDepositsWithFinancialInstitutions
Interest on federal funds sold | 7 us-gaap_InterestIncomeFederalFundsSold | 14 us-gaap_InterestIncomeFederalFundsSold
Total interest income | 15,628 us-gaap_InterestAndDividendIncomeOperating | 16,432 us-gaap_InterestAndDividendIncomeOperating
Interest expense: |  |
Interest on deposits | 1,268 us-gaap_InterestExpenseDeposits | 1,357 us-gaap_InterestExpenseDeposits
Interest on short-term borrowings | 8 us-gaap_InterestExpenseShortTermBorrowings | 34 us-gaap_InterestExpenseShortTermBorrowings
Interest on long-term debt | 259 us-gaap_InterestExpenseLongTermDebt | 296 us-gaap_InterestExpenseLongTermDebt
Total interest expense | 1,535 us-gaap_InterestExpense | 1,687 us-gaap_InterestExpense
Net interest income | 14,093 us-gaap_InterestIncomeExpenseNet | 14,745 us-gaap_InterestIncomeExpenseNet
Provision for loan losses | 750 us-gaap_ProvisionForLoanAndLeaseLosses | 857 us-gaap_ProvisionForLoanAndLeaseLosses
Net interest income after provision for loan losses | 13,343 us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss | 13,888 us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss
Noninterest income: |  |
Service charges, fees and commissions | 1,612 us-gaap_FeesAndCommissionsDepositorAccounts | 1,624 us-gaap_FeesAndCommissionsDepositorAccounts
Merchant services income | 790 us-gaap_MerchantDiscountFees | 894 us-gaap_MerchantDiscountFees
Commission and fees on fiduciary activities | 459 us-gaap_FeesAndCommissionsFiduciaryAndTrustActivities | 567 us-gaap_FeesAndCommissionsFiduciaryAndTrustActivities
Wealth management income | 205 us-gaap_InvestmentAdvisoryManagementAndAdministrativeFees | 187 us-gaap_InvestmentAdvisoryManagementAndAdministrativeFees
Mortgage banking income | 222 us-gaap_FeesAndCommissionsMortgageBankingAndServicing | 99 us-gaap_FeesAndCommissionsMortgageBankingAndServicing
Life insurance investment income | 189 us-gaap_InsuranceInvestmentIncome | 189 us-gaap_InsuranceInvestmentIncome
Net gain on sale of investment securities available-for-sale | 832 us-gaap_AvailableForSaleSecuritiesGrossRealizedGainLossNet |
Total noninterest income | 4,309 us-gaap_NoninterestIncome | 3,560 us-gaap_NoninterestIncome
Noninterest expense: |  |
Salaries and employee benefits expense | 5,233 us-gaap_LaborAndRelatedExpense | 5,168 us-gaap_LaborAndRelatedExpense
Net occupancy and equipment expense | 2,468 us-gaap_OccupancyNet | 1,733 us-gaap_OccupancyNet
Merchant services expense | 533 pfis_FeesMerchantServices | 565 pfis_FeesMerchantServices
Amortization of intangible assets | 305 us-gaap_AmortizationOfIntangibleAssets | 343 us-gaap_AmortizationOfIntangibleAssets
Acquisition related expense |  | 608 us-gaap_BusinessCombinationAcquisitionRelatedCosts
Other expenses | 2,555 us-gaap_OtherNoninterestExpense | 2,870 us-gaap_OtherNoninterestExpense
Total noninterest expense | 11,094 us-gaap_NoninterestExpense | 11,287 us-gaap_NoninterestExpense
Income before income taxes | 6,558 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 6,161 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense | 1,514 us-gaap_IncomeTaxExpenseBenefit | 1,463 us-gaap_IncomeTaxExpenseBenefit
Net income | 5,044 us-gaap_NetIncomeLoss | 4,698 us-gaap_NetIncomeLoss
Other comprehensive income (loss): |  |
Unrealized gain on investment securities available-for-sale | 767 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax | 2,394 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
Reclassification adjustment for net gain on sales included in net income | (832)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax |
Other comprehensive income (loss) | (65)us-gaap_OtherComprehensiveIncomeLossBeforeTax | 2,394 us-gaap_OtherComprehensiveIncomeLossBeforeTax
Income tax expense (benefit) related to other comprehensive income (loss) | (23)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax | 838 us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
Other comprehensive income (loss), net of income taxes | (42)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 1,556 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive income | $ 5,002 us-gaap_ComprehensiveIncomeNetOfTax | $ 6,254 us-gaap_ComprehensiveIncomeNetOfTax
Net income: |  |
Basic | $ 0.67 us-gaap_EarningsPerShareBasic | $ 0.62 us-gaap_EarningsPerShareBasic
Diluted | $ 0.67 us-gaap_EarningsPerShareDiluted | $ 0.62 us-gaap_EarningsPerShareDiluted
Average common shares outstanding: |  |
Basic | 7,548,358 us-gaap_WeightedAverageNumberOfSharesIssuedBasic | 7,550,253 us-gaap_WeightedAverageNumberOfSharesIssuedBasic
Diluted | 7,548,358 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 7,580,480 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Dividends declared | $ 0.31 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.31 us-gaap_CommonStockDividendsPerShareDeclared

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition This item represents the difference between the gross realized gains and losses realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Additionally, this item would include any losses recognized for other than temporary impairments (OTTI) of the subject investments in debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27357-111563 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=34752592&loc=d3e1043-128460 + Details
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- Definition Aggregate dividends declared during the period for each share of common stock outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=35737396 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 + Details
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- Definition Includes amounts charged depositors for: (1) maintenance of their accounts (maintenance charges); (2) failure to maintain specified minimum balances on account; (3) exceeding the number of checks or transactions allowed to be processed in a given period; (4) checks drawn on no minimum balance deposit accounts; (5) withdrawals from nontransaction deposit accounts; (6) closing savings accounts before a specified minimum period of time has elapsed; (7) accounts which have remained inactive for extended periods of time or which have become dormant; (8) use of automated teller machines or remote service units; (9) checks drawn against insufficient funds that the bank assesses regardless of whether it decides to pay, return or hold the check; (10) issuing stop payment orders; (11) certifying checks; and (12) accumulating or disbursing funds deposited in IRAs or Keogh Plan accounts when not handled by the bank's trust department. This item does not include penalties assessed on the early withdrawal of time deposits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Income from services rendered by trust departments or by any consolidated subsidiaries acting in a fiduciary capacity, including fees earned for (1) acting as an agent for fiduciary placement and loans and (2) custody or investment advisory services when such fees are not separately billed to the customer. This item excludes commissions and fees received for the accumulation or disbursement of funds deposited to Individual Retirement or Keogh plan accounts when such are not handled by the reporting entity's trust department. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (a)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 + Details
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- Definition Income from mortgage banking activities (fees and commissions) and servicing real estate mortgages, credit cards, and other financial assets held by others net of any related impairment of capitalized service costs. Also includes any premiums received in lieu of regular servicing fees on such loans only as earned over the life of the loans. + References No definition available. + Details
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35710027&loc=d3e41242-110953 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 5 + Details
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- Definition Investment income associated with the company's insurance services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.2) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
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- Definition Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1-5) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1, 2 , 3, 4, 5 -Article 9 + Details
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- Definition Aggregate amount of interest expense on all deposits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.6) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 6 -Article 9 + Details
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