XML 38 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and due from banks $ 14,064 $ 26,811
Interest bearing deposits 40,742 24,922
Total cash and cash equivalents 54,806 51,733
Investment securities available-for-sale (AFS) 318,689 317,155
Federal Home Loan Bank (FHLB) stock 9,390 10,405
Loans and leases held for sale 24,359 29,621
Loans and leases 437,983 496,854
Less allowance for loan and lease losses 19,614 21,129
Net loans and leases 418,369 475,725
Bank owned life insurance 8,827 8,642
Real estate owned via equity investment 3,381 6,794
Accrued interest receivable 16,277 16,864
Other real estate owned (OREO), net 25,448 29,244
Premises and equipment, net 5,572 5,735
Other assets 24,566 28,708
Total assets 909,684 980,626
Deposits    
Non-interest bearing 53,800 52,872
Interest bearing 575,161 641,041
Total deposits 628,961 693,913
Short-term borrowings 22,000 22,000
Long-term borrowings 129,503 132,949
Subordinated debentures 25,774 25,774
Accrued interest payable 5,488 3,983
Other liabilities 18,814 17,914
Total liabilities 830,540 896,533
Royal Bancshares of Pennsylvania, Inc. equity:    
Preferred stock, Series A perpetual, $1,000 liquidation value, 500,000 shares authorized, 30,407 shares issued and outstanding at June 30, 2011 and December 31, 2010 28,633 28,395
Additional paid in capital 126,198 126,152
Accumulated deficit (97,731) (91,746)
Accumulated other comprehensive income 1,975 1,942
Treasury stock - at cost, shares of Class A, 498,488 at June 30, 2011 and December 31, 2010 (6,971) (6,971)
Total Royal Bancshares of Pennsylavania, Inc. shareholders' equity 75,035 80,692
Noncontrolling interest 4,109 3,401
Total equity 79,144 84,093
Total liabilities and shareholders' equity 909,684 980,626
Common Class A [Member]
   
Royal Bancshares of Pennsylvania, Inc. equity:    
Common stock 22,723 22,711
Total equity 22,723 22,711
Common Class B [Member]
   
Royal Bancshares of Pennsylvania, Inc. equity:    
Common stock 208 209
Total equity $ 208 $ 209