XML 41 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (unaudited) (USD $)
Mar. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 7,941,000 $ 10,621,000
Interest bearing deposits 13,312,000 18,181,000
Total cash and cash equivalents 21,253,000 28,802,000
Investment securities available-for-sale ("AFS") 321,184,000 349,203,000
Other investment, at cost 2,250,000 2,250,000
Federal Home Loan Bank ("FHLB") stock 5,127,000 6,011,000
Loans and leases held for sale ("LHFS") 1,472,000 1,572,000
Loans and leases ("LHFI") 358,055,000 344,165,000
Less allowance for loan and lease losses 15,389,000 17,261,000
Net loans and leases 342,666,000 326,904,000
Bank owned life insurance 14,721,000 14,585,000
Accrued interest receivable 9,723,000 10,256,000
Other real estate owned ("OREO"), net 13,264,000 13,435,000
Premises and equipment, net 4,745,000 5,232,000
Other assets 14,973,000 15,466,000
Total assets 751,378,000 773,716,000
Deposits    
Non-interest bearing 58,239,000 58,531,000
Interest bearing 473,131,000 496,386,000
Total deposits 531,370,000 554,917,000
Long-term borrowings 108,221,000 108,333,000
Subordinated debentures 25,774,000 25,774,000
Accrued interest payable 4,411,000 3,760,000
Other liabilities 22,590,000 22,517,000
Total liabilities 692,366,000 715,301,000
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 March 31, 2013 and December 31, 2012 29,531,000 29,396,000
Additional paid in capital 126,294,000 126,287,000
Accumulated deficit (117,097,000) (117,080,000)
Accumulated other comprehensive income (loss) 157,000 (142,000)
Treasury stock - at cost, shares of Class A, 498,488 at March 31, 2013 and December 31, 2012 (6,971,000) (6,971,000)
Total Royal Bancshares of Pennsylavania, Inc. shareholders' equity 54,979,000 54,555,000
Noncontrolling interest 4,033,000 3,860,000
Total equity 59,012,000 58,415,000
Total liabilities and shareholders' equity 751,378,000 773,716,000
Common Class A [Member]
   
Royal Bancshares of Pennsylvania, Inc. equity:    
Common stock 22,863,000 22,863,000
Total equity 22,863,000 22,863,000
Common Class B [Member]
   
Royal Bancshares of Pennsylvania, Inc. equity:    
Common stock 202,000 202,000
Total equity $ 202,000 $ 202,000