Unity bancorp inc /nj/ (UNTY)
Balance Sheet / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10
ASSETS
Cash and due from banks

20,377

21,106

29,426

21,606

20,737

20,028

23,217

26,784

17,044

23,701

20,318

21,745

18,345

22,105

23,811

20,169

26,919

22,681

21,863

28,240

25,282

29,351

29,384

35,197

30,025

24,272

27,602

21,860

18,392

23,705

17,027

18,600

17,986

17,688

15,965

12,915

15,478

17,637

16,928

18,016

Federal funds sold and interest-bearing deposits

158,618

136,910

137,334

133,234

128,400

125,487

121,339

112,491

99,243

126,553

84,512

83,070

84,859

83,790

60,859

75,908

99,554

65,476

66,994

62,202

108,563

100,470

72,205

60,141

98,188

75,132

47,124

34,450

61,584

70,487

55,536

19,235

53,831

64,886

74,125

33,367

39,880

26,289

30,379

37,478

Cash and cash equivalents

178,995

158,016

166,760

154,840

149,137

145,515

144,556

139,275

116,287

150,254

104,830

104,815

103,204

105,895

84,670

96,077

126,473

88,157

88,857

90,442

133,845

129,821

101,589

95,338

128,213

99,404

74,726

56,310

79,976

94,192

72,563

37,835

71,817

82,574

90,090

46,282

55,358

43,926

47,307

55,494

Marketable Securities [Abstract]
Debt Securities, Available-for-sale

56,300

64,275

47,295

-

45,934

46,713

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Available-for-sale Securities

-

-

-

45,326

-

-

46,874

48,707

50,162

52,287

52,750

54,825

52,246

40,568

44,186

45,266

48,566

52,865

53,470

55,766

57,875

60,073

66,054

68,734

86,154

81,133

80,926

84,212

91,067

89,538

90,852

97,965

110,181

88,765

88,083

101,872

103,238

107,131

111,777

121,628

Securities held to maturity (fair value of $0 and $14,802 in 2019 and 2018, respectively)

-

-

14,332

14,450

14,780

14,875

15,325

15,777

16,168

16,307

19,355

20,241

20,776

20,979

28,174

28,728

18,163

18,471

18,022

18,609

19,433

20,009

20,825

21,736

23,305

26,381

25,980

27,057

28,267

21,515

15,585

16,881

17,880

18,771

12,669

13,316

17,577

21,111

23,043

22,034

Equity securities with readily determinable fair values (amortized cost of $2,218 and $2,394 in 2019 and 2018, respectively)

-

-

2,400

-

-

2,144

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity securities with readily determinable fair values (amortized cost of $2,112 in 2020 and $2,218 in 2019)

1,712

2,289

-

2,346

2,248

-

1,200

1,198

1,191

1,206

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total securities

58,002

66,564

63,991

62,122

62,962

63,732

63,399

65,682

67,521

69,800

72,105

75,066

73,022

61,547

72,360

73,994

66,729

71,336

71,492

74,375

77,308

80,082

86,879

90,470

109,459

107,514

106,906

111,269

119,334

111,053

106,437

114,846

128,061

107,536

100,752

115,188

120,815

128,242

134,820

143,662

Loans:
SBA loans held for sale

10,726

13,529

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loans and Leases Receivable, Gross

1,428,919

1,412,029

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

SBA loans held for sale

-

-

13,053

9,118

8,010

11,171

13,029

14,889

21,579

22,810

17,724

13,950

12,163

14,773

15,611

13,245

-

13,114

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

SBA loans held for sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

13,224

-

13,937

11,368

6,929

5,179

7,835

6,444

6,517

6,673

5,893

7,772

6,556

6,937

7,708

6,087

8,015

7,668

9,284

13,753

9,933

10,397

19,021

22,093

SBA loans held for investment

-

-

36,380

37,608

38,815

39,333

41,051

41,351

42,734

43,999

44,001

43,329

42,403

42,492

41,795

40,006

38,863

39,393

39,728

39,663

39,155

40,401

44,502

46,890

47,737

48,918

50,445

52,279

56,868

58,593

59,299

60,382

62,251

64,175

66,363

71,429

74,657

75,741

72,197

73,298

SBA 504 loans

-

-

-

-

-

-

-

-

21,565

-

22,239

23,153

25,111

26,344

26,067

27,038

27,482

29,353

29,221

29,125

29,893

34,322

34,152

34,452

33,550

31,564

37,041

39,070

39,784

41,438

41,771

45,247

47,651

55,108

55,520

55,810

60,092

64,276

65,075

65,343

Commercial loans

-

-

723,249

713,878

702,235

694,102

697,075

673,480

615,119

628,865

568,766

545,308

519,338

509,171

496,008

481,713

-

465,518

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Commercial loans

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

467,266

-

442,970

428,371

410,742

401,949

391,338

375,976

368,909

363,340

348,625

323,476

310,649

301,564

306,569

310,331

284,861

283,104

284,046

287,785

283,135

281,205

284,875

285,173

Residential mortgage loans

-

-

456,963

449,604

438,431

436,056

413,652

398,383

380,857

365,145

330,787

315,396

305,578

289,093

282,317

268,774

260,957

264,523

255,447

243,259

235,371

220,878

211,450

196,184

180,129

182,067

173,129

154,716

136,345

132,094

137,192

136,514

132,192

134,090

136,942

134,782

132,512

128,400

131,479

132,993

Consumer loans

-

-

138,829

134,549

125,503

123,904

118,497

118,408

113,256

109,855

109,356

105,668

96,084

91,541

88,034

84,267

79,198

77,057

74,257

69,910

62,552

59,096

55,089

48,943

47,109

46,139

45,484

45,003

46,369

46,410

44,371

46,340

47,782

48,447

51,478

51,546

54,193

55,917

56,869

58,280

Total loans

1,439,645

1,425,558

1,368,474

1,344,757

1,312,994

1,304,566

1,283,304

1,246,511

1,195,110

1,170,674

1,092,873

1,046,804

1,000,677

973,414

949,832

915,043

886,990

888,958

855,560

821,696

784,642

761,825

744,366

708,889

683,951

678,701

660,617

622,316

596,571

587,036

596,910

604,901

582,752

592,592

603,633

615,105

614,522

615,936

629,516

637,180

Loans and Leases Receivable, Allowance

17,376

16,395

16,002

15,965

15,684

15,488

14,988

14,634

14,196

13,556

13,113

12,800

12,681

12,579

12,685

12,758

12,634

12,759

12,421

12,404

12,181

12,551

12,918

12,858

12,807

13,141

13,550

14,309

14,345

14,758

15,294

16,284

16,339

16,348

16,447

16,018

15,275

14,364

14,163

13,946

Net loans

1,422,269

1,409,163

1,352,472

1,328,792

1,297,310

1,289,078

1,268,316

1,231,877

1,180,914

1,157,118

1,079,760

1,034,004

987,996

960,835

937,147

902,285

874,356

876,199

843,139

809,292

772,461

749,274

731,448

696,031

671,144

665,560

647,067

608,007

582,226

572,278

581,616

588,617

566,413

576,244

587,186

599,087

599,247

601,572

615,353

623,234

Premises and equipment, net

21,046

21,315

21,700

22,813

23,059

23,371

23,416

23,493

23,405

23,470

23,080

23,134

23,261

23,398

22,302

20,397

19,211

15,171

15,297

15,385

15,465

15,231

15,420

15,469

15,474

15,672

15,671

15,823

15,747

12,062

12,016

12,146

12,321

11,350

10,648

10,650

10,782

10,967

11,137

11,348

Bank owned life insurance (BOLI)

26,379

26,323

25,302

25,008

24,861

24,710

24,544

24,573

24,398

24,227

24,047

13,936

13,847

13,758

13,664

13,568

13,475

13,381

13,285

13,190

13,095

13,001

12,907

12,941

12,845

12,749

12,648

12,548

9,472

9,402

9,327

9,253

9,179

9,107

9,033

8,959

8,885

8,812

8,732

8,653

Deferred tax assets

6,305

5,559

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred Tax Assets, Net

-

-

5,768

5,605

5,320

5,350

5,310

4,438

4,059

4,017

5,842

5,617

5,552

5,512

6,008

6,223

6,029

5,968

6,107

5,928

5,743

5,860

6,066

6,149

6,308

6,752

-

-

-

5,954

-

-

-

-

-

-

-

-

-

-

Deferred tax assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6,880

6,658

6,241

-

6,221

6,977

7,115

6,878

6,889

6,756

7,833

7,550

7,168

7,485

Federal Home Loan Bank (FHLB) stock

9,054

14,184

10,899

9,999

10,120

10,795

9,445

11,245

9,308

12,863

7,328

7,101

5,992

6,037

5,767

5,092

4,735

4,600

4,510

5,635

7,382

6,032

4,907

6,378

5,752

5,392

3,952

5,527

3,989

3,989

3,989

3,989

4,088

4,088

4,088

4,088

4,206

4,206

4,656

4,656

Accrued interest receivable

7,396

6,984

6,858

7,109

6,926

6,399

6,412

6,027

5,898

5,447

5,222

4,669

4,483

4,462

4,165

3,953

3,839

3,884

3,704

3,690

3,637

3,518

3,422

3,283

3,212

3,272

3,131

3,353

3,362

3,298

3,478

3,415

3,672

3,703

3,519

3,692

3,725

3,791

3,750

3,972

Other real estate owned (OREO)

1,523

1,723

1,723

921

273

56

56

56

56

426

707

581

1,172

1,050

1,703

1,702

1,417

1,591

1,759

2,265

1,975

1,162

1,658

1,115

2,467

633

1,249

752

1,052

1,826

1,456

2,355

1,625

3,032

3,555

2,722

2,602

2,346

3,545

3,728

Goodwill

-

-

1,516

1,516

-

-

1,516

1,516

-

-

1,516

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Prepaid FDIC insurance

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,788

1,929

2,079

2,230

2,386

2,545

2,653

2,720

2,994

3,266

5,773

3,836

Goodwill

1,516

1,516

-

-

1,516

1,516

-

-

1,516

1,516

-

1,516

1,516

1,516

1,516

1,516

1,516

1,516

1,516

1,516

1,516

1,516

1,516

1,516

1,516

1,516

1,516

1,516

1,516

1,516

-

-

-

-

-

-

-

-

-

-

Prepaid expenses and other assets

7,591

7,595

7,319

8,012

8,562

8,635

6,182

5,938

6,540

6,358

5,397

5,078

6,123

5,896

3,594

3,563

3,175

3,063

3,045

2,585

2,977

3,291

3,781

3,724

4,778

2,654

-

-

-

2,231

-

-

-

-

-

-

-

-

-

-

Goodwill and other intangibles

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,518

1,522

1,526

1,530

1,533

1,537

1,541

1,544

1,548

1,552

Other assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,355

2,812

2,479

-

1,975

1,926

1,995

2,259

706

4,482

2,845

2,188

2,596

2,115

Total assets

1,740,076

1,718,942

1,664,308

1,626,737

1,590,046

1,579,157

1,553,152

1,514,120

1,439,902

1,455,496

1,329,834

1,275,517

1,226,168

1,189,906

1,152,896

1,128,370

1,120,955

1,084,866

1,052,711

1,024,303

1,035,404

1,008,788

969,593

932,414

961,168

921,118

876,101

824,575

827,182

819,730

802,675

785,111

810,198

810,846

820,652

806,163

820,833

818,410

846,385

869,735

LIABILITIES AND SHAREHOLDERS' EQUITY
Liabilities:
Deposits:
Noninterest-bearing demand

334,731

279,793

279,238

275,356

259,114

270,152

271,321

250,500

265,346

256,119

258,519

232,545

220,750

215,963

209,122

210,024

188,026

185,267

175,298

175,287

163,535

152,785

149,272

144,848

172,010

136,035

163,617

128,045

118,166

114,424

105,529

107,497

108,618

101,193

93,706

94,547

91,247

91,272

87,837

87,908

Interest-bearing demand

166,990

176,335

179,661

157,850

166,409

185,792

180,189

160,327

162,848

164,997

166,529

149,703

146,091

145,654

127,845

117,189

128,774

130,605

123,984

117,988

124,110

128,875

117,260

110,590

134,321

130,806

119,579

108,176

115,374

114,838

104,469

101,420

103,018

104,749

100,807

93,730

101,878

105,530

100,350

98,316

Savings

388,213

389,795

394,333

389,999

399,006

394,727

408,927

398,694

408,255

396,557

403,871

403,722

389,802

363,462

344,772

318,184

320,982

301,447

299,017

284,369

290,843

300,348

292,108

256,991

253,109

266,503

280,892

266,168

295,335

294,533

295,567

273,395

281,535

278,603

296,571

285,651

293,750

277,394

292,372

291,355

Time, under $100,000

278,776

195,446

208,755

221,193

205,491

184,022

187,078

190,282

175,271

133,881

122,410

123,225

124,907

123,724

134,448

144,394

145,784

134,468

124,348

113,846

112,671

113,119

115,143

114,605

112,150

108,258

95,990

74,950

75,374

76,994

78,104

83,138

94,513

102,809

105,840

106,880

110,050

119,478

124,851

143,617

Time, $100,000 to $250,000

-

-

-

-

-

116,147

-

-

-

71,480

-

-

-

75,567

-

-

106,419

104,106

115,912

-

-

81,532

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Time, $100,000 to $250,000

121,656

126,192

133,401

128,260

117,355

-

112,916

108,854

83,358

-

71,155

72,926

76,835

-

86,366

91,770

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Time, $250,000 and over

88,252

82,553

77,974

91,695

79,211

56,847

59,042

37,742

22,436

20,100

21,148

21,846

22,318

21,353

30,767

30,637

36,834

38,600

27,688

-

-

17,682

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Time deposits, $250,000 and over

88,252

82,553

77,974

91,695

79,211

56,847

59,042

37,742

22,436

20,100

21,148

21,846

-

21,353

-

-

36,834

-

27,688

-

-

17,682

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Time deposits, $100,000 and over

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

123,937

98,282

-

108,137

101,049

96,034

97,096

67,034

51,030

47,868

47,971

49,457

50,993

55,417

56,617

57,247

60,359

59,851

61,114

64,748

72,036

Total deposits

1,378,618

1,250,114

1,273,362

1,264,353

1,226,586

1,207,687

1,219,473

1,146,399

1,117,514

1,043,137

1,043,632

1,003,967

980,703

945,723

933,320

912,198

926,819

894,493

866,247

815,427

789,441

794,341

781,920

728,083

767,624

738,698

727,112

628,369

652,117

648,760

633,126

616,443

643,101

643,971

654,171

641,167

656,776

654,788

670,158

693,232

Borrowed funds

169,000

283,000

-

-

-

210,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Borrowed funds

-

-

210,000

190,000

195,000

-

180,000

220,000

181,000

275,000

152,000

142,000

120,000

121,000

115,000

114,000

95,000

92,000

90,000

115,000

-

125,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Borrowed funds

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

155,000

-

100,000

125,000

115,000

107,000

75,000

110,000

75,000

75,000

75,000

75,000

75,000

75,000

75,000

75,000

75,000

75,000

86,044

87,672

Subordinated debentures

10,310

10,310

10,310

10,310

10,310

10,310

10,310

10,310

10,310

10,310

10,310

10,310

10,310

10,310

10,310

10,310

10,310

15,465

15,465

15,465

15,465

15,465

15,465

15,465

15,465

15,465

15,465

15,465

15,465

15,465

15,465

15,465

15,465

15,465

15,465

15,465

15,465

15,465

15,465

15,465

Accrued interest payable

237

455

420

414

419

406

506

509

410

436

400

410

405

430

446

368

390

461

460

418

478

474

476

466

455

454

430

443

438

434

464

470

498

523

533

570

569

556

618

661

Accrued expenses and other liabilities

17,606

14,354

15,332

12,277

14,014

12,266

9,796

8,761

7,564

8,508

7,678

6,383

5,445

6,152

5,668

6,527

6,160

3,977

4,474

4,303

3,033

3,385

3,348

2,923

3,814

2,328

2,155

2,011

6,005

2,561

2,233

2,832

2,132

2,329

2,347

1,754

2,642

2,516

3,370

3,072

Total liabilities

1,575,771

1,558,233

1,509,424

1,477,354

1,446,329

1,440,669

1,420,085

1,385,979

1,316,798

1,337,391

1,214,020

1,163,070

1,116,863

1,083,615

1,064,744

1,043,403

1,038,679

1,006,396

976,646

950,613

963,417

938,665

901,209

871,937

902,358

863,945

820,162

756,288

749,025

742,220

726,288

710,210

736,196

737,288

747,516

733,956

750,452

748,325

775,655

800,102

Commitments and contingencies

-

-

-

-

-

-

-

-

0

-

-

-

0

-

0

0

0

-

0

0

0

-

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Shareholders' equity:
Cumulative perpetual preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

10,209

20,263

20,115

19,968

19,824

19,683

19,545

19,409

19,278

19,146

19,019

18,894

18,770

Common stock

90,370

90,113

89,753

89,327

88,779

88,484

88,149

87,755

87,361

86,782

86,423

86,112

85,757

85,383

70,450

59,844

59,546

59,371

59,205

59,067

58,927

58,785

58,638

52,356

52,237

52,051

51,944

54,461

54,357

54,274

54,176

53,917

53,846

53,746

53,663

53,590

52,842

55,884

55,798

55,592

Retained earnings

74,939

70,442

65,199

60,109

55,145

50,161

45,121

40,386

35,713

31,117

29,260

26,137

23,414

20,748

18,117

25,916

23,431

19,566

17,270

15,055

12,880

11,195

9,751

8,114

6,739

5,598

4,408

3,390

2,584

1,788

1,028

231

-345

-854

-1,056

-1,757

-2,006

-772

-473

-815

Treasury stock

172

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,169

4,169

4,169

Accumulated other comprehensive (loss) income

-832

154

-68

-53

-207

-157

-203

0

30

206

131

198

134

160

-415

-793

-701

-467

-410

-432

180

143

-5

7

-166

-476

-413

227

953

1,333

1,215

929

818

1,121

1,120

1,096

399

123

680

255

Stockholders' Equity Attributable to Parent

164,305

160,709

154,884

149,383

143,717

138,500

133,067

128,141

123,104

118,100

115,814

112,447

109,305

106,291

88,152

84,967

82,276

78,470

76,065

73,690

71,987

70,123

68,384

60,477

58,810

57,173

55,939

68,287

78,157

77,510

76,387

74,901

74,002

73,558

73,136

72,207

70,381

70,085

-

-

Total Shareholders' Equity

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

70,730

69,633

Total liabilities and shareholders' equity

1,740,076

1,718,942

1,664,308

1,626,737

1,590,046

1,579,157

1,553,152

1,514,120

1,439,902

1,455,496

1,329,834

1,275,517

1,226,168

1,189,906

1,152,896

1,128,370

1,120,955

1,084,866

1,052,711

1,024,303

1,035,404

1,008,788

969,593

932,414

961,168

921,118

876,101

824,575

827,182

819,730

802,675

785,111

810,198

810,846

820,652

806,163

820,833

818,410

846,385

869,735

Preferred shares

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

21

21

21

-

21

21

21

-

21

21

Issued common shares (in shares)

10,894

10,881

10,869

10,856

10,822

-

10,756

10,731

10,709

-

10,586

10,567

10,535

-

-

8,487

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7,503

7,461

7,463

-

7,413

7,412

7,222

-

7,632

7,579

Common Stock, Shares, Outstanding

10,883

10,881

10,869

10,856

10,822

-

10,756

10,731

10,709

-

10,586

10,567

10,535

-

9,331

8,487

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7,503

7,461

7,463

-

7,413

7,412

7,222

-

7,207

7,154

Treasury shares (in shares)

11

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Small Business Administration Portfolio Segment [Member]
Loans and Leases Receivable, Gross

31,697

35,767

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loans and Leases Receivable, Allowance

1,005

1,079

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Commercial Portfolio Segment [Member]
Loans and Leases Receivable, Gross

786,077

765,032

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loans and Leases Receivable, Allowance

10,129

9,722

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Residential Portfolio Segment [Member]
Loans and Leases Receivable, Gross

456,072

467,706

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loans and Leases Receivable, Allowance

4,763

4,254

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Consumer Portfolio Segment [Member]
Loans and Leases Receivable, Gross

149,695

143,524

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loans and Leases Receivable, Allowance

1,479

1,340

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-