XML 83 R72.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Information (Details) - USD ($)
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Selected Segment Information and Reconciliations to Consolidated Financial Information [Abstract]      
Total assets $ 798,548,000 $ 725,205,000 $ 788,283,000
Total deposits 589,331,000 520,286,000 $ 577,892,000
Interest income 8,214,000 7,280,000  
Interest expense 1,723,000 1,571,000  
Net Interest Income 6,491,000 5,709,000  
(Credit) provision for loan and lease losses 212,000 (580,000)  
Total non-interest Income 1,207,000 567,000  
Noninterest Expense 5,221,000 5,095,000  
Income tax (benefit) expense 0 0  
Net Income 2,265,000 1,761,000  
Noncontrolling interest 76,000 170,000  
Net Income Attributable to Royal Bancshares of Pennsylvania, Inc. 2,189,000 1,591,000  
Royal Bank [Member]      
Selected Segment Information and Reconciliations to Consolidated Financial Information [Abstract]      
Net Income Attributable to Royal Bancshares of Pennsylvania, Inc. $ 2,243,000    
Royal Bank [Member] | Crusader Servicing Corporation [Member]      
Segment Reporting Information [Line Items]      
Ownership interest (as a percent) 80.00%    
Community Banking Segment [Member]      
Selected Segment Information and Reconciliations to Consolidated Financial Information [Abstract]      
Total assets $ 784,797,000 706,252,000  
Total deposits 589,331,000 520,286,000  
Interest income 8,133,000 7,037,000  
Interest expense 1,568,000 1,344,000  
Net Interest Income 6,565,000 5,693,000  
(Credit) provision for loan and lease losses 303,000 (661,000)  
Total non-interest Income 1,190,000 513,000  
Noninterest Expense 4,839,000 4,850,000  
Net Income 2,613,000 2,017,000  
Noncontrolling interest 96,000 189,000  
Net Income Attributable to Royal Bancshares of Pennsylvania, Inc. 2,517,000 1,828,000  
Tax Lien Segment [Member]      
Selected Segment Information and Reconciliations to Consolidated Financial Information [Abstract]      
Total assets 13,751,000 18,953,000  
Total deposits 0 0  
Interest income 81,000 243,000  
Interest expense 155,000 227,000  
Net Interest Income (74,000) 16,000  
(Credit) provision for loan and lease losses (91,000) 81,000  
Total non-interest Income 17,000 54,000  
Noninterest Expense 382,000 245,000  
Net Income (348,000) (256,000)  
Noncontrolling interest (20,000) (19,000)  
Net Income Attributable to Royal Bancshares of Pennsylvania, Inc. $ (328,000) (237,000)  
Tax Lien Segment [Member] | Royal Bank [Member] | Crusader Servicing Corporation [Member]      
Segment Reporting Information [Line Items]      
Ownership interest (as a percent) 80.00%    
Tax Lien Segment [Member] | Royal Bank [Member] | Royal Tax Lien [Member]      
Segment Reporting Information [Line Items]      
Ownership interest (as a percent) 100.00%    
Intersegment Eliminations [Member]      
Selected Segment Information and Reconciliations to Consolidated Financial Information [Abstract]      
Interest income $ 155,000 $ 227,000