XML 44 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and due from banks $ 16,210 $ 9,642
Interest bearing deposits 11,805 21,148
Total cash and cash equivalents 28,015 30,790
Investment securities available for sale (“AFS”), at fair value 212,022 250,368
Other investment, at cost 2,250 2,250
Federal Home Loan Bank ("FHLB") stock 2,585 2,622
Loans and leases ("LHFI") 447,647 415,132
Less allowance for loan and lease losses 10,036 11,708
Net loans and leases 437,611 403,424
Bank owned life insurance 15,884 15,636
Accrued interest receivable 4,459 5,270
Other real estate owned ("OREO"), net 10,531 9,779
Premises and equipment, net 5,279 5,201
Other assets 8,568 7,213
Total assets 727,204 732,553
Deposits    
Non-interest bearing 84,755 73,665
Interest bearing 446,755 456,760
Total deposits 531,510 530,425
Long-term borrowings 82,198 92,426
Subordinated debentures 25,774 25,774
Accrued interest payable 1,807 726
Other liabilities 20,628 20,596
Total liabilities 661,917 669,947
Royal Bancshares of Pennsylvania, Inc. equity:    
Preferred stock, Series A perpetual, $1,000 liquidation value, 500,000 shares authorized, 18,856 shares outstanding 18,856 18,856
Additional paid in capital 110,533 110,697
Accumulated deficit (112,812) (115,864)
Accumulated other comprehensive loss (2,959) (2,492)
Treasury stock - at cost, shares of Class A, 381,983 and 398,365 at June 30, 2015 and December 31, 2014, respectively (5,342) (5,571)
Total Royal Bancshares of Pennsylvania, Inc. shareholders’ equity 64,869 62,219
Noncontrolling interest 418 387
Total equity 65,287 62,606
Total liabilities and shareholders' equity 727,204 732,553
Class A - Common stock    
Royal Bancshares of Pennsylvania, Inc. equity:    
Common stock 56,400 56,400
Total equity 56,400 56,400
Class B - Common stock    
Royal Bancshares of Pennsylvania, Inc. equity:    
Common stock 193 193
Total equity $ 193 $ 193