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Parent Company Only Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2019
Parent Company Only Financial Information |
Condensed Statement of Financial Condition |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | December 31,
﻿(In thousands) |  | 2019 |  | 2018
﻿Assets |  |  |  |  |  |
﻿Cash |  | $ | 234 |  | $ | 236
﻿Investment securities- Available for Sale (at fair value) |  |  | 13,164 |  |  | 13,992
﻿Investment in bank subsidiary |  |  | 142,290 |  |  | 131,816
﻿Investment in non-bank subsidiaries |  |  | 929 |  |  | 929
﻿Other assets |  |  | 5,427 |  |  | 4,801
﻿Total Assets |  | $ | 162,044 |  | $ | 151,774
﻿Liabilities and Shareholders' Equity |  |  |  |  |  |
﻿Accrued interest and other liabilities |  | $ | 4,250 |  | $ | 3,141
﻿Dividends payable |  |  | 925 |  |  | 638
﻿Junior subordinated debt |  |  | 30,929 |  |  | 30,929
﻿Shareholders' equity |  |  | 125,940 |  |  | 117,066
﻿Total Liabilities and Shareholders' Equity |  | $ | 162,044 |  | $ | 151,774
﻿
Condensed Statement of Income |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | Year Ended
﻿ |  | December 31,
﻿(In thousands) |  | 2019 |  | 2018
﻿Income: |  |  |  |  |  |
﻿Dividend income from bank subsidiary |  | $ | 3,141 |  | $ | 1,988
﻿Interest income on investments |  |  | 948 |  |  | 895
﻿Other income |  |  | 99 |  |  | 70
﻿Total other income |  |  | 1,047 |  |  | 965
﻿Total Income |  |  | 4,188 |  |  | 2,953
﻿Expenses: |  |  |  |  |  |
﻿Interest expense |  |  | 1,418 |  |  | 1,387
﻿Other expenses |  |  | 276 |  |  | 263
﻿Total Expenses |  |  | 1,694 |  |  | 1,650
﻿Income before income taxes and equity in undistributed net income of subsidiaries |  |  | 2,494 |  |  | 1,303
﻿Applicable income tax benefit/(expense) |  |  | 130 |  |  | (828)
﻿Net income before equity in undistributed net income of subsidiaries |  |  | 2,624 |  |  | 475
﻿Equity in undistributed net income of subsidiaries: |  |  |  |  |  |
﻿Bank |  |  | 10,505 |  |  | 10,192
﻿Net Income |  | $ | 13,129 |  | $ | 10,667
﻿
Condensed Statement of Comprehensive Income |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | Year Ended
﻿ |  | December 31,
﻿Components of Comprehensive Income (in thousands) |  | 2019 |  | 2018
﻿Net Income |  | $ | 13,129 |  | $ | 10,667
﻿Unrealized (losses)/gains on AFS Securities, net of tax |  |  | (685) |  |  | 877
﻿Unrealized (losses)/gains on cash flow hedges, net of tax |  |  | (858) |  |  | 191
﻿Other comprehensive (loss)/income, net of tax |  |  | (1,543) |  |  | 1,068
﻿Comprehensive income |  | $ | 11,586 |  | $ | 11,735
﻿
Condensed Cash Flow Statement | Condensed Statement of Cash Flows ﻿ ﻿
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | Year Ended
﻿ |  | December 31,
﻿(In thousands) |  | 2019 |  | 2018
﻿Operating Activities |  |  |  |  |  |
﻿Net Income |  | $ | 13,129 |  | $ | 10,667
﻿Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |  |
﻿Equity in undistributed net income of subsidiaries |  |  | (10,505) |  |  | (10,192)
﻿(Increase)/decrease in other assets |  |  | (478) |  |  | 2,566
﻿Increase/(decrease) in accrued interest payable and other liabilities |  |  | 539 |  |  | (653)
﻿Stock compensation |  |  | 268 |  |  | 249
﻿Net cash provided by operating activities |  |  | 2,953 |  |  | 2,637
﻿Financing Activities |  |  |  |  |  |
﻿Proceeds from issuance of common stock |  |  | 170 |  |  | 119
﻿Cash dividends on common stock |  |  | (3,125) |  |  | (2,549)
﻿Net cash used in financing activities |  |  | (2,955) |  |  | (2,430)
﻿(Decrease)/increase in cash and cash equivalents |  |  | (2) |  |  | 207
﻿Cash and cash equivalents at beginning of year |  |  | 236 |  |  | 29
﻿Cash and cash equivalents at end of year |  | $ | 234 |  | $ | 236
﻿ ﻿
Accumulated Other Comprehensive Income | Accumulated Other Comprehensive Income ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿Components of Other Comprehensive Income/(Loss) (in thousands) |  | Before Tax Amount |  | Tax (Expense) Benefit |  | Net
﻿For the year ended December 31, 2019 |  |  |  |  |  |  |  |  |
﻿Available for Sale Securities: |  |  |  |  |  |  |  |  |
﻿Unrealized holding losses |  | $ | (936) |  | $ | 251 |  | $ | (685)
﻿Cash flow hedges: |  |  |  |  |  |  |  |  |
﻿Unrealized holding losses |  |  | (1,172) |  |  | 314 |  |  | (858)
﻿Other comprehensive loss |  | $ | (2,108) |  | $ | 565 |  | $ | (1,543)
﻿For the year ended December 31, 2018 |  |  |  |  |  |  |  |  |
﻿Available for Sale Securities: |  |  |  |  |  |  |  |  |
﻿Unrealized holding gains |  | $ | 1,203 |  | $ | (326) |  | $ | 877
﻿Cash flow hedges: |  |  |  |  |  |  |  |  |
﻿Unrealized holding gains |  |  | 262 |  |  | (71) |  |  | 191
﻿Other comprehensive income |  | $ | 1,465 |  | $ | (397) |  | $ | 1,068
﻿ ﻿

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