Suffolk Bancorp (parent company only) Condensed Financial Statements (Tables)

12 Months Ended

Dec. 31, 2012

Suffolk Bancorp (parent company only) Condensed Financial Statements [Abstract]

Condensed Financial Statements

Condensed Statements of Condition as of December 31,	2012		2011		2010
Assets
Due From Banks	$	515	$	405	$	2,058
Investment in the Subsidiary Bank		163,007		135,941		134,498
Other Assets		463		333		1,786
Total Assets	$	163,985	$	136,679	$	138,342
Liabilities and Stockholders' Equity
Dividends Payable	$	-	$	-	$	1,454
Other Liabilities		-		119		68
Stockholders' Equity		163,985		136,560		136,820
Total Liabilities and Stockholders' Equity	$	163,985	$	136,679	$	138,342

Condensed Statements of Operations and Comprehensive Income (Loss) for the Years Ended December 31,	2012			2011			2010
Income:
Dividends From Subsidiary Bank	$	-		$	-		$	7,825
Expense:
Other Expense		358			362			141
(Loss) Income Before Equity in Undistributed Net (Loss) Income of Subsidiary Bank		(358	)		(362	)		7,684
Equity in Undistributed Earnings (Loss) of Subsidiary Bank		(1,390	)		284			(1,428	)
Net (Loss) Income	$	(1,748	)	$	(78	)	$	6,256
Total Comprehensive Income (Loss)	$	4,208		$	(919	)	$	5,734

Condensed Statements of Cash Flows for the Years Ended December 31,	2012			2011			2010
Cash Flows From Operating Activities
Net (Loss) Income	$	(1,748	)	$	(78	)	$	6,256
Less: Equity in Undistributed Loss (Earnings) of Subsidiary Bank		1,390			(284	)		1,428
Other - Net		209			1,504			(1,616	)
Net Cash (Used In) Provided by  Operating Activities		(149	)		1,142			6,068
Cash Flows From Investing Activities
Advances to Subsidiary Bank		(22,500	)		(2,000	)		-
Net Cash Used in Investing Activities		(22,500	)		(2,000	)		-
Cash Flows From Financing Activities
Dividend Reinvestment and Stock Option Exercises		-			659			1,732
Proceeds from Issuance of Capital Stock		22,759			-			-
Dividends Paid		-			(1,454	)		(8,487	)
Net Cash Provided by (Used in) Financing Activities		22,759			(795	)		(6,755	)
Net Increase (Decrease) in Cash and Cash Equivalents		110			(1,653	)		(687	)
Cash and Cash Equivalents, Beginning of Year		405			2,058			2,745
Cash and Cash Equivalents, End of Year	$	515		$	405		$	2,058