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v3.22.2.2

Consolidated Statements of Condition (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
ASSETS: |  |
Cash and due from banks (including restricted balances of $1,600 and $1,600, respectively) | $ 14,766 | $ 13,856
Interest-earning deposits | 23,521 | 23,293
Total cash and cash equivalents | 38,287 | 37,149
Available-for-sale securities, at fair value | 203,167 | 190,598
Held-to-maturity securities, at amortized cost (fair value of $174,558 and $162,805, respectively) | 181,532 | 160,923
Marketable equity securities, at fair value | 677 | 677
Federal Home Loan Bank stock, at cost | 4,169 | 4,189
Loans | 866,289 | 831,946
Loans held-for-sale | 0 | 513
Less: Allowance for loan losses | 13,078 | 12,935
Loans receivable, net | 853,211 | 819,524
Premises and equipment, net | 21,968 | 21,659
Operating lease right-of-use assets | 2,067 | 2,136
Accrued interest receivable | 4,812 | 4,520
Foreclosed real estate | 221 | 0
Intangible assets, net | 108 | 117
Goodwill | 4,536 | 4,536
Bank owned life insurance | 23,707 | 23,423
Other assets | 24,623 | 15,726
Total assets | 1,363,085 | 1,285,177
Deposits: |  |
Interest-bearing | 945,017 | 863,448
Noninterest-bearing | 192,827 | 191,858
Total deposits | 1,137,844 | 1,055,346
Short-term borrowings | 15,700 | 12,500
Long-term borrowings | 60,021 | 64,598
Subordinated debt | 29,646 | 29,563
Accrued interest payable | 186 | 106
Operating lease liabilities | 2,379 | 2,440
Other liabilities | 9,181 | 9,991
Total liabilities | 1,254,957 | 1,174,544
Shareholders' equity: |  |
Additional paid in capital | 51,388 | 51,044
Retained earnings | 66,077 | 60,946
Accumulated other comprehensive loss | (9,399) | (1,268)
Unearned ESOP | (405) | (495)
Total Pathfinder Bancorp, Inc. shareholders' equity | 107,721 | 110,287
Noncontrolling interest | 407 | 346
Total equity | 108,128 | 110,633
Total liabilities and shareholders' equity | 1,363,085 | 1,285,177
Voting Common Stock [Member] |  |
Shareholders' equity: |  |
Common stock | 46 | 46
Non-Voting Common Stock [Member] |  |
Shareholders' equity: |  |
Common stock | $ 14 | $ 14

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