XML 57 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
Dec. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 10,621,000 $ 10,128,000
Interest bearing deposits 18,181,000 14,378,000
Total cash and cash equivalents 28,802,000 24,506,000
Investment securities available-for-sale ("AFS") at fair value 349,203,000 329,006,000
Other investment, at cost 2,250,000 1,538,000
Federal Home Loan Bank ("FHLB") stock, at cost 6,011,000 8,474,000
Loans and leases held for sale, at lower of cost or fair market value 1,572,000 12,569,000
Loans and leases 344,165,000 414,243,000
Less allowance for loan and lease losses 17,261,000 16,380,000
Net loans and leases 326,904,000 397,863,000
Bank owned life insurance 14,585,000 14,032,000
Accrued interest receivable 10,256,000 15,463,000
Other real estate owned ("OREO"), net 13,435,000 21,016,000
Premises and equipment, net 5,232,000 5,394,000
Other assets 15,466,000 18,587,000
Total assets 773,716,000 848,448,000
Deposits    
Non-interest bearing 58,531,000 54,534,000
Interest bearing 496,386,000 521,382,000
Total deposits 554,917,000 575,916,000
Short-term borrowings 0 54,218,000
Long-term borrowings 108,333,000 93,782,000
Subordinated debentures 25,774,000 25,774,000
Accrued interest payable 3,760,000 3,450,000
Other liabilities 22,517,000 19,363,000
Total liabilities 715,301,000 772,503,000
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 December 31, 2012 and 2011 29,396,000 28,878,000
Additional paid in capital 126,287,000 126,245,000
Accumulated deficit (117,080,000) (100,803,000)
Accumulated other comprehensive (loss) income (142,000) 800,000
Treasury stock - at cost, shares of Class A, 498,488 at December 31, 2012 and 2011 (6,971,000) (6,971,000)
Total Royal Bancshares of Pennsylavania, Inc. shareholders' equity 54,555,000 71,080,000
Noncontrolling interest 3,860,000 4,865,000
Total shareholders' equity 58,415,000 75,945,000
Total liabilities and shareholders' equity 773,716,000 848,448,000
Common Class A [Member]
   
Royal Bancshares of Pennsylvania, Inc. equity:    
Common stock 22,863,000 22,723,000
Total shareholders' equity 22,863,000 22,723,000
Common Class B [Member]
   
Royal Bancshares of Pennsylvania, Inc. equity:    
Common stock 202,000 208,000
Total shareholders' equity $ 202,000 $ 208,000