$PBHC
Pathfinder Bancorp, Inc.

2017 Q3 Form 10-Q Financial Statement

#000156459017017395 Filed on August 11, 2017

View on sec.gov

Income Statement

Concept 2017 Q3 2017 Q2 2016 Q4
Revenue $7.084M
YoY Change 20.76%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $280.0K $250.0K $270.0K
YoY Change -9.68% 8.7% 8.0%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $1.503M
YoY Change 72.16%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $1.310M $1.197M $1.250M
YoY Change 14.91% 9.72% 21.36%
Income Tax $386.0K $238.0K $290.0K
% Of Pretax Income 29.47% 19.88% 23.2%
Net Earnings $907.0K $920.0K $960.0K
YoY Change 10.61% 10.58% 23.08%
Net Earnings / Revenue 12.99%
Basic Earnings Per Share $0.22 $0.23
Diluted Earnings Per Share $0.22 $0.22 $232.4K
COMMON SHARES
Basic Shares Outstanding 4.264M 4.074M
Diluted Shares Outstanding 4.183M

Balance Sheet

Concept 2017 Q3 2017 Q2 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $61.22M $15.32M $22.42M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $16.10M $15.78M $15.18M
YoY Change 7.33% 5.92% 2.55%
Goodwill $4.536M $4.536M
YoY Change
Intangibles $190.0K $198.0K
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $874.6M $811.2M $749.0M
YoY Change 21.96% 20.9% 20.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $200.0K $100.0K $100.0K
YoY Change 100.0% -50.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $41.54M $41.95M
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $200.0K $100.0K $100.0K
YoY Change 100.0% -50.0%
LONG-TERM LIABILITIES
Long-Term Debt $15.10M $43.16M $17.00M
YoY Change 0.67% 187.73% 13.33%
Other Long-Term Liabilities $5.800M $6.000M $5.600M
YoY Change 5.45% -4.76% 7.69%
Total Long-Term Liabilities $20.90M $43.16M $17.00M
YoY Change 1.95% 102.63% -15.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $200.0K $100.0K $100.0K
Total Long-Term Liabilities $20.90M $43.16M $17.00M
Total Liabilities $812.7M $749.7M $690.7M
YoY Change 23.45% 22.64% 25.03%
SHAREHOLDERS EQUITY
Retained Earnings $36.92M $35.62M
YoY Change
Common Stock $43.00K $43.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $61.90M $61.06M $57.93M
YoY Change
Total Liabilities & Shareholders Equity $874.6M $811.2M $749.0M
YoY Change 21.96% 20.9% 20.17%

Cashflow Statement

Concept 2017 Q3 2017 Q2 2016 Q4
OPERATING ACTIVITIES
Net Income $907.0K $920.0K $960.0K
YoY Change 10.61% 10.58% 23.08%
Depreciation, Depletion And Amortization $280.0K $250.0K $270.0K
YoY Change -9.68% 8.7% 8.0%
Cash From Operating Activities $980.0K $2.860M $2.310M
YoY Change 22.5% 3.25% 13.24%
INVESTING ACTIVITIES
Capital Expenditures -$530.0K -$320.0K -$410.0K
YoY Change 17.78% 68.42% -58.16%
Acquisitions
YoY Change
Other Investing Activities -$17.11M -$29.63M -$35.68M
YoY Change -64.05% 350.3% 89.38%
Cash From Investing Activities -$17.64M -$29.95M -$36.09M
YoY Change -63.29% 342.39% 82.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 62.57M 5.790M 32.53M
YoY Change 36.59% 67.83% 107.86%
NET CHANGE
Cash From Operating Activities 980.0K 2.860M 2.310M
Cash From Investing Activities -17.64M -29.95M -36.09M
Cash From Financing Activities 62.57M 5.790M 32.53M
Net Change In Cash 45.91M -21.30M -1.250M
YoY Change -3288.19% 3772.73% -41.59%
FREE CASH FLOW
Cash From Operating Activities $980.0K $2.860M $2.310M
Capital Expenditures -$530.0K -$320.0K -$410.0K
Free Cash Flow $1.510M $3.180M $2.720M
YoY Change 20.8% 7.43% -9.93%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2016Q4 us-gaap Loans Receivable Net
LoansReceivableNet
485900000
CY2016Q4 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
11458000
CY2016Q4 us-gaap Assets
Assets
749034000
CY2017Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
67193000
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2016Q4 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
3250000
CY2016Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
14000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-25000
dei Entity Central Index Key
EntityCentralIndexKey
0001609065
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
572000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
2000
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-11000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
27000
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
270000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
2408000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
972000
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
132000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
206000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
212000
CY2016Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
138000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
2202000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
760000
CY2016Q2 pbhc Other Comprehensive Income Loss Unrealized Holding Gain Loss On Securities Transferred To Held To Maturity Arising During Period Before Tax
OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecuritiesTransferredToHeldToMaturityArisingDuringPeriodBeforeTax
35000
pbhc Other Comprehensive Income Loss Unrealized Holding Gain Loss On Securities Transferred To Held To Maturity Arising During Period Before Tax
OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecuritiesTransferredToHeldToMaturityArisingDuringPeriodBeforeTax
58000
pbhc Other Comprehensive Income Loss Unrealized Holding Gain Loss On Securities Transferred To Held To Maturity Arising During Period Before Tax
OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecuritiesTransferredToHeldToMaturityArisingDuringPeriodBeforeTax
70000
CY2016Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
241000
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
2333000
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
966000
CY2017Q2 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
548825000
CY2017Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
6258000
CY2017Q2 us-gaap Available For Sale Securities
AvailableForSaleSecurities
139281000
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
CY2017Q2 us-gaap Deposits
Deposits
643843000
CY2016Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
141955000
CY2016Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
41947000
dei Amendment Flag
AmendmentFlag
false
dei Document Period End Date
DocumentPeriodEndDate
2017-06-30
dei Trading Symbol
TradingSymbol
PBHC
CY2016Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
75282000
CY2017Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
4263700
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
CY2017Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
15324000
dei Document Type
DocumentType
10-Q
CY2016Q4 us-gaap Deposits
Deposits
610983000
CY2017Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
41536000
CY2016Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
54645000
CY2017Q2 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
4450000
CY2016Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
6968000
dei Entity Registrant Name
EntityRegistrantName
PATHFINDER BANCORP, INC.
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2017Q2 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
560080000
CY2016Q4 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
535701000
CY2016Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
15451000
CY2017Q2 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
83763000
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
22419000
CY2017Q2 us-gaap Cash And Due From Banks
CashAndDueFromBanks
9166000
CY2017Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
6158000
pbhc Net Gains Losses On Sales Of Loans And Foreclosed Real Estate
NetGainsLossesOnSalesOfLoansAndForeclosedRealEstate
-45000
CY2016Q2 pbhc Net Gains Losses On Sales Of Loans And Foreclosed Real Estate
NetGainsLossesOnSalesOfLoansAndForeclosedRealEstate
-10000
us-gaap Salaries And Wages
SalariesAndWages
5669000
CY2017Q2 us-gaap Occupancy Net
OccupancyNet
531000
CY2016Q2 us-gaap Salaries And Wages
SalariesAndWages
2653000
CY2017Q2 us-gaap Liabilities
Liabilities
749690000
CY2016Q4 us-gaap Liabilities
Liabilities
690673000
CY2017Q2 us-gaap Common Stock Value
CommonStockValue
43000
CY2016Q4 us-gaap Common Stock Value
CommonStockValue
43000
CY2016Q4 us-gaap Minority Interest
MinorityInterest
432000
CY2017Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
61531000
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
58361000
CY2017Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
811221000
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
749034000
CY2017Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
68041000
CY2016Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
54429000
CY2017Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
27823000
CY2016Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
25000000
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3822000
CY2017Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
4263700
CY2016Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
17000000
CY2016Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
4236744
CY2017Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
5869000
CY2017Q2 us-gaap Unearned Esop Shares
UnearnedESOPShares
1304000
CY2016Q4 us-gaap Unearned Esop Shares
UnearnedESOPShares
1394000
CY2017Q2 us-gaap Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
15042000
CY2017Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2016Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
5047000
CY2016Q4 us-gaap Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
15025000
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
11610000
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
9971000
CY2017Q2 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
947000
CY2017Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
106000
CY2017Q2 us-gaap Stockholders Equity
StockholdersEquity
61064000
CY2016Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2017Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
25000000
CY2016Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
75000
CY2017Q2 us-gaap Other Liabilities
OtherLiabilities
6003000
CY2016Q4 us-gaap Other Liabilities
OtherLiabilities
5643000
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
57929000
CY2017Q2 us-gaap Minority Interest
MinorityInterest
467000
CY2016Q2 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
581000
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
1137000
CY2017Q2 us-gaap Dividend Income Operating
DividendIncomeOperating
50000
CY2016Q2 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
200000
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
383000
CY2017Q2 us-gaap Interest Receivable Current
InterestReceivableCurrent
2679000
CY2016Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
6247000
CY2017Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
190000
CY2017Q2 us-gaap Loans Receivable Net
LoansReceivableNet
542567000
CY2017Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
36922000
CY2017Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15782000
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15177000
CY2016Q4 us-gaap Interest Receivable Current
InterestReceivableCurrent
2532000
CY2017Q2 us-gaap Foreclosed Assets
ForeclosedAssets
678000
CY2017Q2 us-gaap Goodwill
Goodwill
4536000
CY2017Q2 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
11591000
CY2017Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2420000
CY2016Q4 us-gaap Goodwill
Goodwill
4536000
CY2016Q4 us-gaap Foreclosed Assets
ForeclosedAssets
597000
CY2016Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
198000
CY2017Q2 us-gaap Other Assets
OtherAssets
6950000
CY2017Q2 us-gaap Assets
Assets
811221000
CY2017Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
43160000
CY2016Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
27483000
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
35619000
us-gaap Interest Expense Debt
InterestExpenseDebt
404000
CY2017Q2 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
128000
CY2016Q2 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
71000
CY2017Q2 us-gaap Interest Expense
InterestExpense
1503000
CY2016Q2 us-gaap Interest Expense
InterestExpense
873000
CY2017Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
895000
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
1784000
CY2016Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
572000
us-gaap Dividend Income Operating
DividendIncomeOperating
53000
us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
248000
CY2017Q2 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
28000
us-gaap Interest Expense
InterestExpense
2876000
CY2016Q2 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
12000
CY2017Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
5581000
us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
73000
CY2016Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
4993000
CY2017Q2 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
190000
us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
26000
CY2017Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
7084000
us-gaap Interest Expense Deposits
InterestExpenseDeposits
1660000
CY2016Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
5866000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
13954000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
11578000
us-gaap Interest Expense Deposits
InterestExpenseDeposits
1147000
CY2017Q2 us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
283000
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
391000
CY2016Q2 us-gaap Dividend Income Operating
DividendIncomeOperating
26000
us-gaap Dividend Income Operating
DividendIncomeOperating
104000
CY2016Q2 us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
29000
us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
578000
us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
51000
us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
143000
CY2017Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
197000
CY2016Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
201000
us-gaap Interest Expense Debt
InterestExpenseDebt
390000
CY2017Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
423000
CY2016Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
150000
CY2017Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
5158000
CY2016Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
4843000
CY2017Q2 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
274000
CY2016Q2 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
285000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
9833000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
360000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
9473000
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
146000
us-gaap Noninterest Income
NoninterestIncome
2027000
us-gaap Salaries And Wages
SalariesAndWages
5338000
us-gaap Occupancy Net
OccupancyNet
888000
us-gaap Professional Fees
ProfessionalFees
418000
us-gaap Advertising Expense
AdvertisingExpense
329000
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
216000
us-gaap Interest Expense
InterestExpense
1745000
pbhc Net Gains Losses On Sales Of Loans And Foreclosed Real Estate
NetGainsLossesOnSalesOfLoansAndForeclosedRealEstate
-10000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
11078000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
812000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
10266000
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
133000
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
841000
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
537000
CY2017Q2 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
62000
CY2016Q2 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
66000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
1293000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2019000
CY2017Q2 us-gaap Servicing Fees Net
ServicingFeesNet
32000
CY2016Q2 us-gaap Servicing Fees Net
ServicingFeesNet
31000
us-gaap Net Income Loss
NetIncomeLoss
1493000
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
CY2017Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0525
CY2016Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.05
CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-37000
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
28000
CY2017Q2 us-gaap Fees And Commissions Debit Cards
FeesAndCommissionsDebitCards
160000
CY2017Q2 us-gaap Professional Fees
ProfessionalFees
219000
us-gaap Noninterest Income
NoninterestIncome
2026000
CY2016Q2 us-gaap Professional Fees
ProfessionalFees
221000
CY2017Q2 us-gaap Salaries And Wages
SalariesAndWages
2819000
CY2016Q2 us-gaap Occupancy Net
OccupancyNet
425000
us-gaap Servicing Fees Net
ServicingFeesNet
68000
us-gaap Servicing Fees Net
ServicingFeesNet
65000
CY2017Q2 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
135000
CY2017Q2 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
416000
CY2016Q2 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
132000
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
206000
CY2016Q2 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
419000
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
212000
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
843000
CY2017Q2 pbhc Net Gains Losses On Sales Of Loans And Foreclosed Real Estate
NetGainsLossesOnSalesOfLoansAndForeclosedRealEstate
-21000
CY2016Q2 us-gaap Fees And Commissions Debit Cards
FeesAndCommissionsDebitCards
141000
us-gaap Fees And Commissions Debit Cards
FeesAndCommissionsDebitCards
307000
us-gaap Fees And Commissions Debit Cards
FeesAndCommissionsDebitCards
276000
CY2017Q2 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
421000
CY2016Q2 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
381000
us-gaap Fees And Commissions Other
FeesAndCommissionsOther
820000
us-gaap Fees And Commissions Other
FeesAndCommissionsOther
766000
CY2017Q2 us-gaap Noninterest Income
NoninterestIncome
1063000
CY2016Q2 us-gaap Noninterest Income
NoninterestIncome
1026000
us-gaap Occupancy Net
OccupancyNet
1070000
us-gaap Professional Fees
ProfessionalFees
410000
CY2017Q2 us-gaap Advertising Expense
AdvertisingExpense
172000
CY2016Q2 us-gaap Advertising Expense
AdvertisingExpense
189000
us-gaap Advertising Expense
AdvertisingExpense
348000
CY2017Q2 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
81000
CY2016Q2 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
108000
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
137000
CY2017Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
85000
CY2016Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
82000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
169000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
158000
CY2017Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
701000
CY2016Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
681000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
1377000
CY2017Q2 us-gaap Noninterest Expense
NoninterestExpense
5024000
CY2016Q2 us-gaap Noninterest Expense
NoninterestExpense
4778000
us-gaap Noninterest Expense
NoninterestExpense
10023000
us-gaap Noninterest Expense
NoninterestExpense
9481000
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1197000
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1091000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2269000
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
238000
CY2016Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
225000
us-gaap Profit Loss
ProfitLoss
1786000
us-gaap Profit Loss
ProfitLoss
1521000
CY2017Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
39000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-373000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
81252000
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
500000
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
1612000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
786000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
53077000
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
18636000
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
1200000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.41
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.1025
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-54000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-73000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-109000
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
3000
CY2016Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
34000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
66000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
920000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
832000
us-gaap Net Income Loss
NetIncomeLoss
1720000
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
16000
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
920000
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
832000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1720000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1477000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1387000
CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
135000
CY2017Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
1252000
CY2017Q2 pbhc Other Comprehensive Income Loss Unrealized Holding Gain Loss On Securities Transferred To Held To Maturity Arising During Period Before Tax
OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecuritiesTransferredToHeldToMaturityArisingDuringPeriodBeforeTax
22000
CY2017Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
1311000
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
787000
CY2017Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1746000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
483000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
498000
CY2017Q2 us-gaap Profit Loss
ProfitLoss
959000
CY2016Q2 us-gaap Profit Loss
ProfitLoss
866000
CY2017Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
524000
CY2017Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
39000
CY2017Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1707000
CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-15000
pbhc Gains Losses On Real Estate Acquired Through Foreclosure
GainsLossesOnRealEstateAcquiredThroughForeclosure
49000
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
4000
us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
-59000
us-gaap Heldtomaturity Securities Sold Security Realized Gain Loss Excluding Other Than Temporary Impairments
HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments
15000
us-gaap Depreciation
Depreciation
503000
us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
6000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
100000
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
17000
pbhc Bank Owned Life Insurance Income Operating Activities
BankOwnedLifeInsuranceIncomeOperatingActivities
133000
CY2016Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
492147000
CY2016Q4 us-gaap Other Assets
OtherAssets
6367000
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
3906000
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
40357000
us-gaap Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
213000
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
556000
pbhc Realized Gains Losses On Hedging Activity
RealizedGainsLossesOnHedgingActivity
250000
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
49000
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
369000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
147000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
3383000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
18746000
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
58265000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1108000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-68758000
us-gaap Increase Decrease In Demand Deposits
IncreaseDecreaseInDemandDeposits
38884000
us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
8737000
pbhc Increase Decrease In Brokered Deposits
IncreaseDecreaseInBrokeredDeposits
-14761000
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-411000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
3000000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
29160000
pbhc Repayment Of Loan On Cash Surrender Value On Bank Owned Life Insurance
RepaymentOfLoanOnCashSurrenderValueOnBankOwnedLifeInsurance
0
us-gaap Proceeds From Repurchase Of Redeemable Preferred Stock
ProceedsFromRepurchaseOfRedeemablePreferredStock
0
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
23000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
436000
us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
10000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
43915000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
9851000
CY2016Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
25096000
us-gaap Interest Paid
InterestPaid
1905000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
81000
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4233000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4168000
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4149000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4063000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4145000
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
832000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1720000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1477000
CY2016Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
84000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
105000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4226000
CY2017Q2 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
536000
us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
35000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-7095000
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
15245000
us-gaap Income Taxes Paid
IncomeTaxesPaid
513000
pbhc Transfer Of Loans To Foreclosed Real Estate
TransferOfLoansToForeclosedRealEstate
170000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
386000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
2101000
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4183000
CY2016Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
146000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1402000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
580000
CY2016Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1012000
CY2016Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
95000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
931000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
3188000
CY2016Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
34000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
66000
CY2016Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
2000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
1000
pbhc Other Comprehensive Income Loss Unrealized Holding Gain Loss On Securities Transferred To Held To Maturity Arising During Period Tax
OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecuritiesTransferredToHeldToMaturityArisingDuringPeriodTax
28000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
28000
CY2016Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
978000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3122000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2073000
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-21000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-28000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-44000
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-4000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-10000
CY2017Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
555000
CY2016Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
108000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
963000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
389000
CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
55000
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
54000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
83000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
86000
CY2017Q2 pbhc Other Comprehensive Income Loss Unrealized Holding Gain Loss On Securities Transferred To Held To Maturity Arising During Period Tax
OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecuritiesTransferredToHeldToMaturityArisingDuringPeriodTax
9000
CY2016Q2 pbhc Other Comprehensive Income Loss Unrealized Holding Gain Loss On Securities Transferred To Held To Maturity Arising During Period Tax
OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecuritiesTransferredToHeldToMaturityArisingDuringPeriodTax
14000
pbhc Other Comprehensive Income Loss Unrealized Holding Gain Loss On Securities Transferred To Held To Maturity Arising During Period Tax
OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecuritiesTransferredToHeldToMaturityArisingDuringPeriodTax
23000
pbhc Esop Shares Earned
EsopSharesEarned
180000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
189000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
61000
us-gaap Dividends Common Stock
DividendsCommonStock
417000
pbhc Distributions From Affiliates
DistributionsFromAffiliates
31000
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
71229000
us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
13000000
us-gaap Dividends Preferred Stock
DividendsPreferredStock
16000
pbhc Esop Shares Earned
EsopSharesEarned
144000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
76000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
23000
us-gaap Dividends Common Stock
DividendsCommonStock
416000
pbhc Distributions From Affiliates
DistributionsFromAffiliates
18000
CY2016Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
60123000
us-gaap Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
13000
us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
15720
us-gaap Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
12221
us-gaap Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
12221
pbhc Gains Losses On Real Estate Acquired Through Foreclosure
GainsLossesOnRealEstateAcquiredThroughForeclosure
10000
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
0
us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
211000
us-gaap Heldtomaturity Securities Sold Security Realized Gain Loss Excluding Other Than Temporary Impairments
HeldtomaturitySecuritiesSoldSecurityRealizedGainLossExcludingOtherThanTemporaryImpairments
1000
us-gaap Depreciation
Depreciation
458000
us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
6000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
99000
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
17000
pbhc Bank Owned Life Insurance Income Operating Activities
BankOwnedLifeInsuranceIncomeOperatingActivities
146000
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
825000
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
585000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8000
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
220000
us-gaap Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
16000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
3255000
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
170000
pbhc Realized Gains Losses On Hedging Activity
RealizedGainsLossesOnHedgingActivity
0
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
20548000
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
504000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
36271000
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
2686000
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
25970000
us-gaap Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
2000000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-37319000
us-gaap Increase Decrease In Demand Deposits
IncreaseDecreaseInDemandDeposits
37851000
us-gaap Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
14820000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
61000
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
0
pbhc Increase Decrease In Brokered Deposits
IncreaseDecreaseInBrokeredDeposits
-16918000
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
25150000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
3000000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0
pbhc Repayment Of Loan On Cash Surrender Value On Bank Owned Life Insurance
RepaymentOfLoanOnCashSurrenderValueOnBankOwnedLifeInsurance
536000
us-gaap Proceeds From Repurchase Of Redeemable Preferred Stock
ProceedsFromRepurchaseOfRedeemablePreferredStock
-13000000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
425000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
58280000
us-gaap Interest Paid
InterestPaid
2845000
us-gaap Income Taxes Paid
IncomeTaxesPaid
210000
pbhc Transfer Of Loans To Foreclosed Real Estate
TransferOfLoansToForeclosedRealEstate
686000
us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-size:11pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Note 2:&nbsp;&nbsp; New Accounting Pronouncements </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:11pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:11pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In May 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2014-09, Revenue from Contracts with Customers (Topic 606).&nbsp;&nbsp;This new guidance supersedes the revenue recognition requirements in ASC 605, Revenue Recognition, and is based on the principle that revenue is recognized to depict the transfer of goods or services to customers in an amount that reflects consideration to which the entity expects to be entitled in exchange for those goods and services. The ASU also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract.&nbsp;&nbsp;This guidance is effective for the Company for annual and interim periods beginning after December 15, 2017, and should be applied either retrospectively to each prior reporting period presented or retrospectively with the cumulative effect of initially applying this guidance recognized at the date of initial application.&nbsp;&nbsp;The Company's implementation efforts include the identification of revenue within the scope of the guidance, as well as evaluation of revenue contracts.&nbsp;&nbsp;The Company's review is ongoing, and the Company will continue to evaluate any impact as additional guidance is issued and as our internal assessment progresses.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:11pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:11pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In January 2016, the FASB issued ASU 2016-01, Financial Instruments - Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities. This guidance addresses certain aspects of recognition, measurement, presentation and disclosure of financial instruments. The primary focus of this guidance is to supersede the guidance to classify equity securities with readily determinable fair values into different categories (trading or available-for-sale) and requires equity securities to be measured at fair value with changes in the fair value recognized through net income. This guidance requires adoption through a cumulative-effect adjustment to the balance sheet as of the beginning of the fiscal year of adoption.&nbsp;&nbsp;This ASU is effective for fiscal years beginning after December 15, 2017, including interim periods within those fiscal years.&nbsp;&nbsp;Early adoption is permitted for all companies in any interim or annual period. The Company is currently evaluating the effect the guidance will have on the Company's consolidated financial statements.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:11pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:11pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842). This new guidance supersedes the lease requirements in Topic 840, Leases and is based on the principle that a lessee should recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the lease term.&nbsp;&nbsp;The accounting applied by a lessor is largely unchanged from that applied under the previous guidance.&nbsp;&nbsp;In addition, the guidance requires an entity to separate the lease components from the nonlease components in a contract.&nbsp;&nbsp;The ASU requires disclosures about the amount, timing, and judgments related to a reporting entity's accounting for leases and related cash flows.&nbsp;&nbsp;The standard is required to be applied to all leases in existence as of the date of adoption using a modified retrospective transition approach.&nbsp;&nbsp;This guidance is effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. Early adoption is permitted for all companies in any interim or annual period.&nbsp;&nbsp;The Company occupies certain offices and uses certain equipment under non-cancelable operating lease agreements, which currently are not reflected in its consolidated statement of condition.&nbsp;&nbsp;The Company expects to recognize lease liabilities and right of use assets associated with these lease agreements; however, the extent of the impact on the Company's consolidated financial statements is currently under evaluation.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:11pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:11pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In June 2016, the FASB issued ASU No. 2016-13, Financial Instruments &#8211; Credit Losses (Topic 326).&nbsp;&nbsp;This new guidance significantly changes how entities will measure credit losses for most financial assets and certain other instruments that are not measured at fair value through net income.&nbsp;&nbsp;This ASU will replace the "incurred loss" model under existing guidance with an "expected loss" model for instruments measured at amortized cost, and require entities to record allowances for available-for-sale debt securities rather than reduce the carrying amount, as they do today under the other-than-temporary impairment model.&nbsp;&nbsp;This ASU also simplifies the accounting model for purchased credit-impaired debt securities and loans.&nbsp;&nbsp;This guidance requires adoption through a cumulative-effect adjustment to retained earnings as of the beginning of the first reporting period in which the guidance is adopted.&nbsp;&nbsp;This ASU is effective for fiscal years beginning after December 15, 2019, including interim periods within those fiscal years.&nbsp;&nbsp;Early adoption is permitted for all companies as of fiscal years beginning after December 15, 2018, including interim periods within those fiscal years.&nbsp;&nbsp;The Company is currently evaluating the impact the guidance will have on the Company's consolidated financial statements, and expects an increase in the allowance for credit losses resulting from the change to expected losses for the estimated life of the financial asset, including an allowance for debt securities. The amount of the increase in the allowance for credit losses resulting from the new guidance will be impacted by the portfolio composition and asset quality at the adoption date, as well as economic conditions and forecasts at the time of adoption.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:11pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:11pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In August 2016, the FASB issued ASU No. 2016-15, Statement of Cash Flows (Topic 230). The amendments provide guidance on the following eight specific cash flow issues: 1) debt prepayment or debt extinguishment costs; 2) settlement of zero-coupon debt instruments or other debt instruments with coupon interest rates that are insignificant in relation to the effective interest rate of the borrowing; 3) contingent consideration payments made after a business combination; 4) proceeds from the settlement of insurance claims; 5) proceeds from the settlement of corporate-owned life insurance policies, including bank-owned life insurance policies; 6) distributions received from equity method investees; 7) beneficial interests in securitization transactions; and 8) separately identifiable cash flows and application of the predominance principle. This ASU is effective for fiscal years beginning after December 31, 2017, including interim periods within those fiscal years.&nbsp;&nbsp;Early adoption is permitted, including adoption in an interim period. As this guidance only affects the classification within the statement of cash flows, this ASU is not expected to have a material impact on the Company's consolidated financial statements.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:11pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:11pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In January 2017, the FASB issued ASU No. 2017-04, Intangibles-Goodwill and Other (Topic 350). The amendments simplify how an entity is required to test goodwill for impairment by eliminating the requirement to measure a goodwill impairment loss by comparing the implied fair value of a reporting unit's goodwill with the carrying amount of that goodwill.&nbsp;&nbsp;Instead, an entity will perform its goodwill impairment test by comparing the fair value of a reporting unit with its carrying amount, and recognize an impairment charge for the amount by which the carrying amount of the reporting unit exceeds its fair value.&nbsp;&nbsp;Impairment loss recognized under this new guidance will be limited to the goodwill allocated to the reporting unit.&nbsp;&nbsp;This ASU is effective prospectively for the Company for annual or interim goodwill impairment tests in fiscal years beginning after December 15, 2019.&nbsp;&nbsp;Early adoption is permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017.&nbsp;&nbsp;This ASU is not expected to have a material impact on the Company's consolidated financial statements.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:11pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:normal;font-size:11pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">In March 2017, the FASB issued ASU No. 2017-07, Compensation &#8211; Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost.&nbsp;&nbsp;This new guidance requires the service cost component of net periodic pension and postretirement benefit costs to be presented separately from other components of net benefit cost in the statement of income.&nbsp;&nbsp;This ASU is effective for the Company for fiscal years beginning after December 15, 2017, including interim periods within those fiscal years.&nbsp;&nbsp;This ASU is not expected to have a material impact on the Company's consolidated financial statements.</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:11pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:normal;font-size:11pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">In July 2017, the FASB issued ASU No. 2017-11,<font style="color:#252525;"> Earnings Per Share (Topic 260).&nbsp;&nbsp;</font>The amended guidance clarifies which changes to the terms or conditions of a share-based payment award require an entity to apply modification accounting in FASB Topic 18. An entity should account for the effects of a modification unless specific criteria regarding fair value, vesting condition, and classification are met. The current disclosure requirements in FASB Topic 18 apply regardless of whether an entity is required to apply modification accounting under the amendments in this Update. The FASB issued the amendment in response to stakeholders observation that the definition of the term modification is broad and that its interpretation results in diversity in practice regarding accounting treatment for changes in share-based payment awards. The amendments are effective for all entities for annual periods, and interim periods within those annual periods, beginning after December 15, 2017. Early adoption is permitted. The amendments in this Update should be applied prospectively to an award modified on or after the adoption date.&nbsp;&nbsp;Management of the Company does not anticipate that a material impact on its consolidated financial statements of condition, results of operations, or cash flows will result from the adoption of this Update.</p></div>
CY2017Q2 pbhc Consolidation Of Membership Interest In Subsidiary
ConsolidationOfMembershipInterestInSubsidiary
1.00
CY2016Q1 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.09
CY2016 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
16000
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4074000
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
920000
CY2017Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
109000
CY2017Q2 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
140152000
CY2017Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
384000
CY2017Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
1255000
CY2017Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
1384000
CY2017Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
536000
CY2016Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
145020000
CY2016Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
117000
CY2016Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
3182000
CY2016Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
814000
CY2016Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
1030000
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
17110000
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
15004000
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
12357000
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
9722000
CY2017Q2 pbhc Aggregate Of Available For Sale Securities Debt Maturities Amortized Cost Basis
AggregateOfAvailableForSaleSecuritiesDebtMaturitiesAmortizedCostBasis
54193000
CY2017Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
139489000
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
17083000
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
14968000
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
12457000
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
9460000
CY2017Q2 pbhc Aggregate Of Available For Sale Securities Debt Maturities Fair Value
AggregateOfAvailableForSaleSecuritiesDebtMaturitiesFairValue
53968000
CY2017Q2 pbhc Available For Sale Securities Debt Maturities Fair Value Net
AvailableForSaleSecuritiesDebtMaturitiesFairValueNet
138605000
CY2017Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
1676000
CY2017Q2 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
9796000
CY2017Q2 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
17373000
CY2017Q2 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
19324000
CY2017Q2 pbhc Aggregate Of Held To Maturity Securities Debt Maturities Carrying Amount
AggregateOfHeldToMaturitySecuritiesDebtMaturitiesCarryingAmount
48169000
CY2016Q4 pbhc Held To Maturity Number Of Securities In Unrealized Loss Positions Less Than Twelve Months
HeldToMaturityNumberOfSecuritiesInUnrealizedLossPositionsLessThanTwelveMonths
26
CY2017Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
1674000
CY2017Q2 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
9991000
CY2017Q2 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
17978000
CY2017Q2 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
19155000
CY2017Q2 pbhc Aggregate Of Held To Maturity Securities Debt Maturities Fair Value
AggregateOfHeldToMaturitySecuritiesDebtMaturitiesFairValue
48798000
CY2017Q2 pbhc Held To Maturity Number Of Securities In Unrealized Loss Positions Less Than Twelve Months
HeldToMaturityNumberOfSecuritiesInUnrealizedLossPositionsLessThanTwelveMonths
23
CY2017Q2 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
536000
CY2017Q2 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
23248000
CY2017Q2 pbhc Held To Maturity Number Of Securities In Unrealized Loss Positions Twelve Months Or More
HeldToMaturityNumberOfSecuritiesInUnrealizedLossPositionsTwelveMonthsOrMore
0
CY2017Q2 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
0
CY2017Q2 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
0
CY2017Q2 pbhc Held To Maturity Number Of Securities In Unrealized Loss Positions
HeldToMaturityNumberOfSecuritiesInUnrealizedLossPositions
23
CY2017Q2 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
23248000
CY2016Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
1030000
CY2016Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
18687000
CY2016Q4 pbhc Held To Maturity Number Of Securities In Unrealized Loss Positions Twelve Months Or More
HeldToMaturityNumberOfSecuritiesInUnrealizedLossPositionsTwelveMonthsOrMore
0
CY2016Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
0
CY2016Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
0
CY2016Q4 pbhc Held To Maturity Number Of Securities In Unrealized Loss Positions
HeldToMaturityNumberOfSecuritiesInUnrealizedLossPositions
26
CY2016Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
1030000
CY2016Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
18687000
pbhc Number Of Unrated Subordinated Debt Corporate Issuances
NumberOfUnratedSubordinatedDebtCorporateIssuances
3
pbhc Number Of Unrated Multi Obligor Asset And Mortgage Backed Structured Credit Issuances
NumberOfUnratedMultiObligorAssetAndMortgageBackedStructuredCreditIssuances
8
CY2017Q2 pbhc Aggregate Book Value Of Unrated Subordinated Debt Corporate Issuances
AggregateBookValueOfUnratedSubordinatedDebtCorporateIssuances
2300000
CY2017Q2 pbhc Aggregate Book Value Of Unrated Structured Credit Issuances
AggregateBookValueOfUnratedStructuredCreditIssuances
11000000
CY2017Q2 pbhc Realized Gains On Investments Sold
RealizedGainsOnInvestmentsSold
70000
CY2016Q2 pbhc Realized Gains On Investments Sold
RealizedGainsOnInvestmentsSold
134000
pbhc Realized Gains On Investments Sold
RealizedGainsOnInvestmentsSold
148000
pbhc Realized Gains On Investments Sold
RealizedGainsOnInvestmentsSold
229000
CY2017Q2 pbhc Realized Gains Losses On Hedging Activity
RealizedGainsLossesOnHedgingActivity
156000
CY2016Q2 pbhc Realized Gains Losses On Hedging Activity
RealizedGainsLossesOnHedgingActivity
0
CY2017Q2 pbhc Realized Losses On Sale Of Investments
RealizedLossesOnSaleOfInvestments
91000
CY2016Q2 pbhc Realized Losses On Sale Of Investments
RealizedLossesOnSaleOfInvestments
2000
pbhc Realized Losses On Sale Of Investments
RealizedLossesOnSaleOfInvestments
192000
pbhc Realized Losses On Sale Of Investments
RealizedLossesOnSaleOfInvestments
17000
CY2017Q2 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
135000
CY2016Q2 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
132000
us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
206000
us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
212000
CY2017Q2 pbhc Securities Pledged To Collateralize Deposit
SecuritiesPledgedToCollateralizeDeposit
107200000
CY2016Q4 pbhc Securities Pledged To Collateralize Deposit
SecuritiesPledgedToCollateralizeDeposit
96400000
CY2017Q2 pbhc Securities Pledged To Collateralize Borrowing
SecuritiesPledgedToCollateralizeBorrowing
26500000
CY2016Q4 pbhc Securities Pledged To Collateralize Borrowing
SecuritiesPledgedToCollateralizeBorrowing
12900000
pbhc Minimum Years Of Service To Participate In Health And Life Insurance Benefits
MinimumYearsOfServiceToParticipateInHealthAndLifeInsuranceBenefits
P14Y
CY2017Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
549201000
CY2016Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
492612000
CY2017Q2 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
376000
CY2016Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
465000
CY2017Q1 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Outstanding Balance
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesOutstandingBalance
15600000
CY2017Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Outstanding Balance
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesOutstandingBalance
10200000
pbhc Percentage Interest Of Acquired Loan
PercentageInterestOfAcquiredLoan
0.90
pbhc Number Of Loans Secured By Liens On Automobiles
NumberOfLoansSecuredByLiensOnAutomobiles
1231
CY2017Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount Net
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesCarryingAmountNet
23300000
CY2017Q2 pbhc Recognized Tax Benefits From Reversal Of Reserves
RecognizedTaxBenefitsFromReversalOfReserves
60000
CY2015Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
5706000
pbhc Number Of Portfolio Segment
NumberOfPortfolioSegment
3
CY2017Q2 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
8091000
CY2017Q2 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
541110000
CY2016Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
9763000
CY2016Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
482849000
CY2017Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
4393000
CY2016Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
4811000
CY2017Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
7296000
CY2017Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
7403000
CY2017Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
718000
CY2016Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
8592000
CY2016Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
8743000
CY2016Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
1130000
CY2017Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
7541000
CY2016Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
6339000
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
7892000
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
6404000
CY2017Q2 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
76000
CY2016Q2 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
46000
us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
146000
us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
89000
CY2017Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
5964000
CY2017Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
152000
CY2017Q2 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
23000
CY2017Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
6258000
CY2017Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
718000
CY2017Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
5540000
CY2017Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
7296000
CY2017Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
541905000
CY2016Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
6247000
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
840000
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
39000
CY2016Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
5851000
CY2016Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
91000
CY2016Q2 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
20000
CY2016Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
5930000
CY2016Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
994000
CY2016Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
4936000
CY2016Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
450824000
CY2016Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
6106000
CY2016Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
444718000
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
181000
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
45000
CY2017Q2 pbhc Financing Receivable Allowance For Credit Losses Specifically Reserved
FinancingReceivableAllowanceForCreditLossesSpecificallyReserved
718000
CY2017Q2 pbhc Financing Receivable Allowance For Credit Losses Historical Loss Rate
FinancingReceivableAllowanceForCreditLossesHistoricalLossRate
322000
CY2017Q2 pbhc Financing Receivable Allowance For Credit Losses Qualitative Factors
FinancingReceivableAllowanceForCreditLossesQualitativeFactors
5218000
CY2016Q2 pbhc Financing Receivable Allowance For Credit Losses Specifically Reserved
FinancingReceivableAllowanceForCreditLossesSpecificallyReserved
994000
CY2016Q2 pbhc Financing Receivable Allowance For Credit Losses Historical Loss Rate
FinancingReceivableAllowanceForCreditLossesHistoricalLossRate
337000
CY2016Q2 pbhc Financing Receivable Allowance For Credit Losses Qualitative Factors
FinancingReceivableAllowanceForCreditLossesQualitativeFactors
4599000
CY2017Q2 us-gaap Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
441000
CY2017Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
5000000
us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
40000000
pbhc Repurchase Agreements Period
RepurchaseAgreementsPeriod
P30D
CY2017Q2 pbhc Recognized Gains Losses On Sale Of Securities
RecognizedGainsLossesOnSaleOfSecurities
156000
pbhc Recognized Gains Losses On Sale Of Securities
RecognizedGainsLossesOnSaleOfSecurities
250000
CY2016Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
120000
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
1480000
pbhc Recognized Tax Benefits From Reversal Of Reserves
RecognizedTaxBenefitsFromReversalOfReserves
96000
CY2017Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.213
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.226
CY2017Q2 pbhc Expected Effective Income Tax With No Impact Of Hedging Rate Reconciliation Percent
ExpectedEffectiveIncomeTaxWithNoImpactOfHedgingRateReconciliationPercent
0.267
pbhc Expected Effective Income Tax With No Impact Of Hedging Rate Reconciliation Percent
ExpectedEffectiveIncomeTaxWithNoImpactOfHedgingRateReconciliationPercent
0.271
CY2017Q2 pbhc After Tax Interest Expense Partially Offset
AfterTaxInterestExpensePartiallyOffset
137000
pbhc After Tax Interest Expense Partially Offset
AfterTaxInterestExpensePartiallyOffset
266000
CY2017Q2 pbhc Reduction In Pretax Interest Margin
ReductionInPretaxInterestMargin
222000
pbhc Reduction In Pretax Interest Margin
ReductionInPretaxInterestMargin
430000
CY2017Q2 pbhc Increase Decrease In After Tax Net Income
IncreaseDecreaseInAfterTaxNetIncome
79000
pbhc Increase Decrease In After Tax Net Income
IncreaseDecreaseInAfterTaxNetIncome
80000
pbhc Consulting And Placement Fees
ConsultingAndPlacementFees
128000
CY2017Q2 pbhc Deferred Fees
DeferredFees
77000
CY2017Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
845000
CY2017Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-58000
CY2016Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
26000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-78000
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
372000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
208000

Files In Submission

Name View Source Status
0001564590-17-017395-index-headers.html Edgar Link pending
0001564590-17-017395-index.html Edgar Link pending
0001564590-17-017395.txt Edgar Link pending
0001564590-17-017395-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
g201708111839478897469.jpg Edgar Link pending
pbhc-10q_20170630.htm Edgar Link pending
pbhc-20170630.xml Edgar Link completed
pbhc-20170630.xsd Edgar Link pending
pbhc-20170630_cal.xml Edgar Link unprocessable
pbhc-20170630_def.xml Edgar Link unprocessable
pbhc-20170630_lab.xml Edgar Link unprocessable
pbhc-20170630_pre.xml Edgar Link unprocessable
pbhc-ex311_19.htm Edgar Link pending
pbhc-ex312_17.htm Edgar Link pending
pbhc-ex32_18.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending