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v3.20.1

Consolidated Statements of Financial Condition - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 39,847 | $ 59,618
Interest-bearing deposits in banks | 449 | 939
Investment securities available for sale, at fair value | 257,321 | 260,131
Investment securities held to maturity (fair values of $7,194 and $10,841, respectively) | 7,149 | 10,872
Mortgage loans held for sale | 6,990 | 2,086
Loans, net of unearned income | 1,714,361 | 1,649,754
Allowance for loan losses | (17,868) | (16,348)
Total loans, net of unearned income and allowance for loan losses | 1,696,493 | 1,633,406
Office properties and equipment, net | 46,425 | 47,124
Cash surrender value of bank-owned life insurance | 39,466 | 29,560
Goodwill and core deposit intangibles | 64,472 | 66,055
Accrued interest receivable and other assets | 41,853 | 43,867
Total Assets | 2,200,465 | 2,153,658
Deposits: |  |
Noninterest-bearing | 437,828 | 438,146
Interest-bearing | 1,383,147 | 1,335,071
Total deposits | 1,820,975 | 1,773,217
Other borrowings | 5,539 | 5,539
Long-term Federal Home Loan Bank advances | 40,620 | 58,698
Accrued interest payable and other liabilities | 17,002 | 12,164
Total Liabilities | 1,884,136 | 1,849,618
Shareholders’ Equity |  |
Preferred stock, $0.01 par value - 10,000,000 shares authorized; none issued | 0 | 0
Common stock, $0.01 par value - 40,000,000 shares authorized; 9,252,418 and 9,459,050 shares issued and outstanding, respectively | 93 | 95
Additional paid-in capital | 168,545 | 168,243
Unallocated common stock held by: |  |
Employee Stock Ownership Plan (ESOP) | (3,124) | (3,481)
Recognition and Retention Plan (RRP) | (35) | (58)
Retained earnings | 150,158 | 141,447
Accumulated other comprehensive income (loss) | 692 | (2,206)
Total Shareholders’ Equity | 316,329 | 304,040
Total Liabilities and Shareholders’ Equity | $ 2,200,465 | $ 2,153,658

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 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(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: 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)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: 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(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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