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Bancorp of New Jersey, Inc.

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Industry Banks - Regional
Employees 51-200
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FY2012 Annual Report · Bancorp of New Jersey, Inc.
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To Our Shareholders and Friends:

We welcome the opportunity to submit this, our seventh annual report which highlights the first 79 months’
results of  Bancorp of  New Jersey, Inc. and its wholly owned subsidiary, Bank of New Jersey.

Specifically, we are proud to report that:

(cid:120) Our record-breaking initial capital of $43.6 million has grown to $58.7 million providing an extra 

measure of safety for our depositors;

(cid:120) Year-end assets have grown to $571.3 million; an increase of $101.5 million or 21.6% of 2011 totals;

(cid:120)

(cid:120)

Total deposits have surpassed 2011 totals by $99.5 million or 23.9%;

Our loan portfolio has grown by $70.5 million or 19.3% over year-end 2011 totals;

(cid:120) Our on-going stream of quarterly and annual profits has continued uninterrupted and our loan loss

reserve has grown to $5.0 million in 2012;

(cid:120) After-tax income for 2012 totaled $4.2 million, representing an increase of 27.2% over the 2012 total;

(cid:120) Where many other institutions have gone back to sub-prime lending and increased risk taking, we have 

elected  to maintain a conservative lending approach;

(cid:120)

In addition to the $0.30 per share special dividend in January, 2010, the $0.33 per share special dividend 
in December, 2010 and the $0.40 special dividend in December, 2011, we have begun to issue quarterly 
dividends of $0.06 per share, supplemented by an additional special dividend of $0.24 per share in 
December, 2012.  Naturally, all of that is consistent with our continued desire to enhance shareholder 
value and continuation of our strong earnings.

(cid:120) We were again identified as one of the nation’s top 25 banks (three times in four years) with capital 
under $2 billion by Sandler O’Neill Partners, one of the industry’s most prominent bank analysts;

(cid:120) We expect to open our ninth branch office at 585 Chestnut Ridge Road, Woodcliff Lake, NJ during 

2013 and have filed an application for our tenth office at 750 Palisade Avenue, Englewood Cliffs, NJ;

(cid:120) We have one more branch planned for 2013;

(cid:120) We have added a Dividend Re-investment Plan for interested shareholders and we were proud to ring 

the opening bell at the New York Stock Exchange on January 14, 2013;

(cid:120) We’re proud of our accomplishments in the face  of the many challenges today and will endeavor to 

continue and exceed these results;

Thanks to our shareholders, customers, directors and fine staff.

A happy, healthy and profitable 2013 to all.

Albert F. Buzzetti

Chairman and CEO

Michael Lesler

President and Vice Chairman

TABLE OF CONTENTS

PAGE

Forward-Looking Statements .................................................................................................... 3
Consolidated Balance Sheets..................................................................................................... 4
Consolidated Statements of Income .......................................................................................... 5
Consolidated Statements of Comprehensive Income ................................................................ 6
Consolidated Statements of Stockholders’ Equity..................................................................... 7
Consolidated Statements of Cash Flows.................................................................................... 8
Notes to Consolidated Financial Statements ............................................................................. 9
Report of Independent Registered Public Account Firm......................................................... 42
Management’s Discussion and Analysis of Financial Condition and Results of Operations .. 43
Business................................................................................................................................... 64
Market for Registrant’s Common Equity, Related Stockholder Matters
and Issuer Purchases of Equity Securities ............................................................................... 74
Directors and Executive Officers ............................................................................................ 76

FORWARD-LOOKING STATEMENTS

This document contains forward-looking statements, in addition to historical information.  Forward looking 

statements are typically identified by words or phrases such as “believe,” “expect,” “anticipate,” “intend,” 

“estimate,” “project,” and variations of such words and similar expressions, or future or conditional verbs 

such  as  “will,”  “would,”  “should,”  “could,”  “may,”  or  similar  expressions.    The  U.S.  Private  Securities 

Litigation Reform Act of 1995, Section 27A of the Securities Act of 1933, as amended, and Section 21E of 

the  Securities  Exchange  Act  of  1934,  as  amended,  provide  a  safe  harbor  in  regard  to  the  inclusion  of 

forward-looking statements in this document and documents incorporated by reference. 

You  should  note  that  many  factors,  some  of  which  are  discussed  elsewhere  in  this  document  and  in  the 

documents that are incorporated by reference, could affect the future financial results of Bancorp of New 

Jersey, Inc. and its subsidiaries and could cause those results to differ materially from those expressed in 

the  forward-looking  statements  contained  or  incorporated  by  reference  in  this  document.    These  factors 

include, but are not limited, to the following:

(cid:120)

(cid:120)

(cid:120)

(cid:120)

(cid:120)

(cid:120)

(cid:120)

Current economic conditions affecting the financial industry;

Changes in interest rates and shape of the yield curve;

Credit risk associated with our lending activities;

Risks relating to our market area, significant real estate collateral and the real estate market;

(cid:120) Operating, legal and regulatory risk;

Fiscal and monetary policy;

Economic, political and competitive forces affecting the Company’s business; and

That management’s analysis of these risks and factors could be incorrect, and/or that the strategies 

developed to address them could be unsuccessful.

Bancorp of New Jersey, Inc., referred to as “we” or the  “Company,” cautions that these forward-looking 

statements are subject to numerous assumptions, risks and uncertainties, all of which change over time, and 

we assume no duty to update forward-looking statements, except as may be required by applicable law or 

regulation, and except as required by applicable law  or regulation,  we do not undertake, and specifically 

disclaim any obligation, to publicly release any revisions to any forward-looking statements to reflect the 

occurrence  of  anticipated  or  unanticipated  events  or  circumstances  after  the  date  of  such  statements.  We 

caution  readers  not  to  place  undue  reliance  on  any  forward-looking  statements.    These  statements  speak 

only as of the date made, and we advise readers that various factors, including those described above, could 

affect our financial performance and could cause actual results or circumstances for future periods to differ 

materially from those anticipated or projected.  

2

3

CONSOLIDATED BALANCE SHEETS

December 31, 2012 and 2011
(Dollars in thousands, except share data)

CONSOLIDATED STATEMENTS OF INCOME

Years ended December 31, 2012 and 2011

(Dollars in thousands, except per share data)

Assets

Cash and due from banks
Interest bearing deposits
Federal funds sold
               Total cash and cash equivalents

Interest bearing time deposits

Securities available for sale
Securities held to maturity (fair value approximates  $5,482 and $4,787, 
    at December 31, 2012 and 2011, respectively)
Restricted investment in bank stock, at cost

Loans
  Deferred loan fees and costs, net
  Allowance for loan losses
               Net loans

Premises and equipment, net
Accrued interest receivable
Other assets
               Total assets

Liabilities and Stockholders' Equity

Deposits:
  Noninterest-bearing demand deposits

  Interest-bearing deposits
    Savings, money market and time deposits
    Time deposits of $100 or more
               Total deposits

Accrued expenses and other liabilities
               Total liabilities

Commitments and Contingencies
Stockholders' equity:
Common stock, no par value, authorized 20,000,000 shares;
    issued and outstanding 5,206,932 at December 31, 2012
    and December 31, 2011
Retained Earnings
Accumulated other comprehensive income 
               Total stockholders' equity
               Total liabilities and stockholders' equity

2012

2011

$                

765
29,852
461
31,078

$                

642
31,117
463
32,222

250

88,480

5,482
669

435,729
(180)
(5,072)
430,477

250

56,645

4,787
549

365,160
(66)
(4,474)
360,620

10,224
1,732
2,982
571,374

$         

10,203
1,515
3,051
469,842

$         

$           

65,910

$           

49,585

196,369
253,456
515,735

1,919
517,654

-

131,374
235,204
416,163

1,773
417,936

-

49,689
3,747
284
53,720
571,374

$         

49,546
2,046
314
51,906
469,842

$         

See accompanying notes to consolidated financial statements

Interest income:

  Loans, including fees

  Securities

  Interest-earning deposits in banks

  Federal funds sold

               Total interest income

Interest expense:

  Savings and money markets

  Time deposits

  Short term 

               Total interest expense

               Net interest income

Provision for loan losses

               Net interest income after provision for loan losses

Non interest income

  Fees and service charges on deposit accounts

  Fees earned from mortgage referrals

  Loss on sale of other real estate owned

  Gains on sale of securities

               Total non interest income

Non interest expense

  Salaries and employee benefits

  Occupancy and equipment expense

  FDIC and state assessments

  Legal fees

  Professional fees

  Data processing

  Other operating expenses

               Total non interest expenses

               Income before income taxes

Income tax expense

               Net income

Earnings per share:

  Basic

  Diluted

2012

2011

$      

21,566

$     

18,903

1,782

66

8

23,422

521

5,554

-

6,075

17,347

1,198

16,149

170

2

-

243

415

4,971

2,029

327

242

313

695

1,040

9,617

6,947

2,747

909

43

6

19,861

229

4,513

3

4,745

15,116

1,183

13,933

193

14

(203)

-

4

4,356

1,577

458

170

407

566

857

8,391

5,546

2,224

$        

4,200

$       

3,322

$          

0.81

$          

0.81

$         

0.64

$         

0.64

See accompanying notes to consolidated financial statements

4

5

      
CONSOLIDATED STATEMENTS OF COMPREHENISVE INCOME
Years ended December 31, 2012 and 2011
(Dollars in Thousands)

Net income
Other comprehensive income
     Gross unrealized holding (losses) gains on securities available for sale, net of
        deferred income tax expense (benefit) of $109 and $(224), respectively
     Reclassification adjustment for gain on sale of securities, net of tax expense
        benefit of $(86) and $0, respectively
Other comprehensive (loss) income
Comprehensive income

2012

2011

$
4,200

$
3,322

(187)

373

157
(30)
$
4,170

-
373
$
3,695

See accompanying notes to consolidated financial statements

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

Years ended December 31, 2012 and 2011

(Dollars in Thousands)

Common

Stock

Retained

Earnings

Accumulated

Other

Comprehensive

(Loss) Income

Total

Balance at January 1, 2011

807

(59)

50,138

Recognition of stock option expense

Dividends on common stock ($0.40 per share)

Net income

Total other comprehensive income

Balance at December 31, 2011

Recognition of stock option expense

Dividends on common stock ($0.48 per share)

Net income

Total other comprehensive loss

49,390

156

49,546

143

(2,083)

3,322

2,046

(2,499)

4,200

156

(2,083)

3,322

373

51,906

143

(2,499)

4,200

(30)

373

314

(30)

Balance at December 31, 2012

$          

49,689

$                   

3,747

$                          

284

$             

53,720

See accompanying notes to consolidated financial statements

6

7

CONSOLIDATED STATEMENTS OF CASH FLOWS

Years ended December 31, 2012 and 2011
(In Thousands)

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

NOTE 1.

Summary of Significant Accounting Policies

Cash flows from operating activities:

Net income
Adjustments to reconcile net income to net cash provided by

Operating activities:
     Provision for loan losses
     Deferred tax benefit
     Depreciation and amortization
     Recognition of stock option expense
     Loss on sale of other real estate owned
     Gain on sale of securities
     Changes in operating assets and liabilities:

              Increase in accrued interest receivable

       Decrease in other assets
       Decrease in other liabilities
                Net cash provided by operating activities

Cash flows from investing activities:

Purchases of securities available for sale
Purchases of securities held to maturity
Proceeds from maturities of securities held to maturity
Proceeds from called or matured securities available for sale
Purchase of interest bearing time deposits
Proceeds from sales of securities available for sale
Purchase of restricted investment in bank stock
Net increase in loans
Proceeds from sale of other real estate owned
Purchases of premises and equipment

                Net cash used in investing activities

Cash flows from financing activities:

Net increase in deposits
Increase in short term borrowings
Repayment of short term borrowing
Dividends Paid

                Net cash provided by financing activities

2012

2011

$            

4,200

$          

3,322

1,198
(99)
490
143
-
(243)

(217)
191
146
5,809

(100,676)
(5,781)
5,086
51,294
-
17,737
(120)
(71,055)
-
(511)
(104,026)

99,572
19,000
(19,000)
(2,499)
97,073

1,183
(433)
430
156
203
-

(230)
564
327
5,522

(56,141)
(4,787)
3,728
28,016
(250)
-
(58)
(63,449)
1,484
(706)
(92,163)

97,742
19,000
(19,000)
(2,083)
95,659

                (Decrease) increase in cash and cash equivalents

Cash and cash equivalents at beginning of year
Cash and cash equivalents at end of year

(1,144)
32,222
31,078

$        

9,018
23,204
32,222

$      

Supplemental information:
  Cash paid during the year for:
     Interest
     Taxes

$            
$            

6,005
2,747

$          
$          

4,575
2,650

See accompanying notes to consolidated financial statements.

8

Basis of Financial Statement Presentation

The  accompanying  consolidated  financial  statements  include the  accounts  of  Bancorp  of  New 

Jersey,  Inc.  (the  “Company”),  and  its  direct  wholly-owned  subsidiary,  Bank  of  New  Jersey  (the 

“Bank”)  and  the  Bank’s  wholly-owned  subsidiary,  BONJ-New  York  Corp.    All  significant  inter-

company accounts and transactions have been eliminated in consolidation.

The  Company  was  incorporated  under  the  laws  of  the  State  of  New  Jersey  to  serve  as  a  holding 

company for the Bank and to acquire all the capital stock of the Bank.

The Company’s class of common stock has no par value and the Bank’s class of common stock had 

a par value of $10 per share.  As a result of the holding company reorganization, amounts previously 

recognized  as  additional  paid  in  capital  on  the  Bank’s  financial  statements  were  reclassified  into 

common stock in the Company’s consolidated financial statements. 

Certain amounts in the prior period’s financial statements have been reclassified to conform to the 

December 31, 2012 presentation.  These reclassifications did not have an impact on income.

Nature of Operations

The Company’s primary business is ownership and supervision of the Bank.  The Bank commenced 

operations as of May 10, 2006.  The Company, through the Bank, conducts a traditional commercial 

banking business, accepting deposits from the general public, including individuals, businesses, non-

profit organizations, and governmental units.  The Bank makes commercial loans, consumer loans, 

and both residential and commercial real estate loans.  In addition, the Bank provides other customer 

services and makes investments in securities, as permitted by law.

Since opening in May, 2006, the Bank has established seven branch offices in addition to its main 

office.  The Bank expects to continue to seek additional strategically located branch locations within

Bergen County.  Particular emphasis will be placed on presenting an alternative banking culture in 

communities  which  are  dominated  by  non-local  competitors  and  where  no  community  banking 

approach exists or in locations which the Company perceives to be economically emerging. 

During the second quarter of 2009, the Bank formed BONJ-New York Corporation.  The New York 

subsidiary is engaged in the business of acquiring, managing and administering portions of Bank of 

New Jersey’s investment and loan portofolios.

Use of Estimates

Material estimates that are particularly susceptible to significant change in the near term relate to the 

determination  of  the  allowance  for  loan  losses,

the  valuation  of  the  deferred  tax  asset,  the 

determination  of  other-than-temporary  impairment  on  securities,  and  the  potential  impairment  of 

restricted  stock.    While  management  uses  available  information  to  recognize  estimated  losses  on 

loans,  future  additions  may  be  necessary  based  on  changes  in  economic  conditions.    In  addition, 

various regulatory agencies, as an integral part of their examination process, periodically review the 

Bank’s allowance for loan losses.  These agencies may require the Bank to recognize additions to the 

allowance  based  on  their  judgements  of  information  available  to  them  at  the  time  of  their 

examination.

The financial statements have been prepared in conformity with U.S. generally accepted accounting 

principles.    In  preparing  the  financial  statements,  management  is  required  to  make  estimates  and 

assumptions  that  affect  the  reported  amounts  of  assets  and  liabilities  as  of  the  date of  the  balance 

sheet and revenues and expenses for the period indicated.  Actual results could differ significantly 

from those estimates.

Subsequent Events

The  Company  has  evaluated  subsequent  events  in  preparing  the  December  31,  2012  Consolidated 

Financial Statements.  Management believes there were no events that occurred after December 31, 

2012, but before the financial statements were available to be issued that would require disclosure.

Significant Group of Concentration of Credit Risk

Bancorp of New Jersey, Inc.’s activities are, primarily, with customers located within Bergen 

County, New Jersey.  The Company does not have any significant concentration to any one industry 

9

or customers within its primary service area.  Note 3 describes the types of lending in which the 
Company engages.  

than-temporary impairment should be amortized prospectively over the remaining life of the security 

on the basis of the timing of future estimated cash flows of the security.

Although  the  Company  actively  manages  the  diversification  of  the  loan  portfolio,  a  substantial 
portion  of  the  debtors’  ability  to  honor  their  contracts  is  dependent  on  the  strength  of  the  local 
economy.

Cash and Cash Equivalents
Cash and cash equivalents include cash and due from banks, interest-bearing deposits in banks, and 
federal funds sold, which are generally sold for one-day periods.

Interest-bearing deposits in banks
Interest-bearing deposits in banks are carried at cost.

Regulators
The Bank is subject to federal and New Jersey statutes aplicable to banks chartered under the New 
Jersey banking laws.  The Bank’s deposits are insured by the Federal Deposit Insurance Corporation 
(FDIC).  Accordingly, the Bank is subject to regulation, supervision, and examination by the New 
Jersey  State  Department  of  Banking  and  Insurance  and  the  FDIC.    The Company  is  subject  to 
regulation, supervision and examination by the Board of Governors of the Federal Reserve System.

Securities
Management determines the appropriate classification of debt securities at the time of purchase and 
re-evaluates such designation as of each balance sheet date.

Investments in debt securities that the Bank has the positive intent and ability to hold to maturity are 
classified as  held to  maturity  securities and reported at amortized cost.  Debt and equity securities 
that are bought and held principally for the purpose of selling them in the near term are classified as 
trading  securities  and  reported  at  fair  value,  with  unrealized  holding  gains  and  losses  included  in 
earnings.    Debt  and  equity  securities  not  classified  as  trading  securities,  nor  as  held  to  maturity 
securities  are  classified  as  available  for  sale  securities  and  reported  at  fair  value,  with  unrealized 
holding  gains  and  losses,  net  of  deferred  income  taxes,  reported  in  the  accumulated  other 
comprehensive income component of stockholders’ equity.  The Bank held no trading securities at 
December 31, 2012 and 2011.  Discounts and premiums are accreted/amortized to income by use of 
the level-yield method.  Gain or loss on sales of securities available for sale is based on the specific 
identification method.

The fair value of securities available for sale (carried at fair value) and held to maturity (carried at 
amortized  cost)  are  determined  by  obtaining  market  prices  on  nationally  recognized  securities 
exchanges (Level 1), or matrix pricing (Level 2), which is a mathematical technique used widely in 
the  industry  to  value  debt  securities  without  relying  exclusively  on  quoted  market  prices  for  the 
specific  securities  but  rather  by  relying  on  the  securities’  relationship  to  other  benchmark  quoted 
prices.    For  certain  securities  which  are  not  traded  in  active  markets  or  are  subject  to  transfer 
restrictions,  valuations  are  adjusted  to  reflect  illiquiditiy  and/or  non-transferability,  and  such 
adjustments  are  generally  based  on  available  market  evidence  (Level  3).    In  the  absence  of  such 
evidence, management’s best estimate is used.  Management’s best estimate consists of both internal 
and external support on certain Level 3 investments.  Internal cash flow models using a present value 
formula that includes assumptions market participants would use along with indicative exit pricing 
obtained from broker/dealers (where available)  were used to support fair values of certain Level 3 
investments.

The Bank adopted guidance for other-than-temporary impairments of debt securities and expanded
the  financial  statement  discloures  for  other-than-temporary  impairment  losses  on  debt  and  equity 
securities.  The recent guidance replaced the “intent and ability” indication in current  guidance by 
specifying that (a) if a company does not have the intent to sell a debt security prior to recovery and, 
(b)  it  is  more  likely  than  not  that  it  will  not  have  to  sell  the  debt  security  prior  to  recovery,  the 
security would not be considered other-than-temporarily impaired unless there is a credit loss.

When an entity does not intend to sell the security, and it is more likely than not, the entity will not 
have to sell the security before recovery of its cost basis, it will recognize the credit component of an 
other-than-temporary impairment of a debt security in earnings and the remaining portion in other 
comprehensive income.  For held-to-maturity debt securities, the amount of an other-than-temporary 
impairment recorded in other comprehensive income for the noncredit portion of a previous other-

10

Premises and Equipment

Premises and equipment are stated at historical cost, less accumulated depreciation and amortization.  

Depreciation of fixed assets is accumulated on a straight-line basis over the estimated useful lives of 

the related assets.  Leasehold improvements are amortized on a straight-line basis over the shorter of 

their estimated useful lives or the term of the related lease.  The estimated lives of our premises and 

equipment range from 3 years for certain computer related equipment to 30 years for building costs 

associated with newly constructed buildings.  Maintenance and repairs are charged to expense in the 

year incurred.

Loans and Allowance for Loan Losses

Loans that management has the intent and ability to hold for the foreseeable future or until maturity 

or  payoff  are  stated  at  their  outstanding  unpaid  principal  balances,  net  of  an  allowance  for  loan 

losses  and  any  deferred  fees  or  costs.  Interest  income  is  accrued  on  the  unpaid  principal  balance. 

Loan  origination  fees,  net  of  certain  direct  origination  costs,  are  deferred  and  recognized  as  an 

adjustment of the yield (interest income) of the related loans. The Company is generally amortizing 

these amounts over the contractual life of the loan. Premiums and discounts on purchased loans are 

amortized as adjustments to interest income using the effective yield method. 

The loans receivable portfolio is segmented into commercial and consumer loans.  Commercial loans 

consist of the following classes: commercial and industrial (“commercial”), commercial real estate, 

and commercial construction.  Consumer loans consist of the following classes: residential mortgage 

loans, home equity loans and other consumer loans.

For  all  classes  of  loans  receivable,  the  accrual  of  interest  is  discontinued  when  the  contractual 

payment  of  principal  or  interest  has  become  90 days  past  due  or  management  has  serious  doubts 

about further collectability of principal or interest, even though the loan is currently performing. A

loan may remain on accrual status if it is in the process of collection and is either guaranteed or well 

secured. When a loan is placed on nonaccrual status, unpaid interest credited to income in the current 

year is reversed and unpaid interest accrued in prior years is charged against the allowance for loan

losses.  Interest  received  on  nonaccrual  loans,  including  impaired  loans,  generally  is  either  applied 

against  principal  or  reported  as  interest  income,  according  to  management’s  judgment  as  to  the 

collectability  of  principal.  Generally,  loans  are  restored  to  accrual  status  when  the  obligation  is 

brought current, has performed in accordance with the contractual terms for a reasonable period of 

time (generally  six  months)  and  the  ultimate  collectability  of  the  total  contractual  principal  and 

interest is  no longer in doubt.  The past due  status of all classes of loans receivable is determined 

based on contractual due dates for loan payments.

The allowance for credit losses consists of the allowance for loan losses and the reserve for unfunded 

lending  commitments.  The  allowance  for  loan  losses  represents  management’s  estimate  of  losses 

inherent in the loan portfolio as of the balance sheet date and is recorded as a reduction to loans. The 

reserve for unfunded lending commitments represents management’s estimate of losses inherent in 

its unfunded loan commitments and is recorded in other liabilities on the consolidated balance sheet. 

The allowance  for  credit  losses  is  increased  by  the  provision  for  loan  losses,  and  decreased  by 

charge-offs, net of recoveries. Loans deemed to be uncollectible are charged against the allowance 

for loan losses, and subsequent recoveries, if any, are credited to the allowance. All, or part, of the 

principal balance of loans receivable are charged off to the allowance as soon as it is determined that 

the repayment of all, or part, of the principal balance is highly  unlikely. Non-residential consumer

loans are generally charged off no later than 180 days past due on a contractual basis, earlier in the 

event of bankruptcy, or if there is an amount deemed uncollectible. Because all identified losses are 

immediately charged off, no portion of the allowance for loan losses is restricted to any individual 

loan or groups of loans, and the entire allowance is available to absorb any and all loan losses.

The allowance for credit losses is maintained at a level considered adequate to provide for losses that 

are  probable  and  reasonable  to  estimate.    Management  performs  a  quarterly  evaluation  of  the

adequacy  of  the  allowance.    The  allowance  is  based  on  the  Company’s  past  loan  loss  experience, 

known  and  inherent  risks  in  the loan portfolio and  unfunded  commitments,  adverse  situations  that 

may  affect  the  borrower’s  ability  to  repay,  the  estimated  value  of  any  underlying  collateral, 

composition  of  the  loan  portfolio,  current  economic  conditions  and  other  relevant  factors.  This 

evaluation  is  inherently  subjective  as  it  requires  material  estimates  that  may  be  susceptible  to 

significant revision as more information becomes available. 

11

The allowance consists of specific, general and unallocated components. The specific component  relates 
to loans that are classified as impaired. For loans that are classified as impaired, an allowance 
established when the discounted cash flows (or collateral value or observable market price) of the impaired 
loan is lower than the carrying value of that loan. The general component covers pools of loans  by 
loan 
class including commercial loans not considered impaired, as well as smaller balance 
loans, such as residential real estate, home equity and other consumer loans.  These 
evaluated for loss exposure based upon historical loss rates for each of these 
adjusted for qualitative factors.  These qualitative risk factors include: 

homogeneous 
pools of loans are 
loans, 

categories 

of 

is 

1. Lending policies and procedures, including underwriting standards and collection, charge-off, 

and recovery practices.

2. National, regional, and local economic and business conditions as well as the condition of 

various market segments, including the value of underlying collateral for collateral dependent 
loans.

3. Nature and volume of the portfolio and terms of loans.
4. Experience, ability, and depth of lending management and staff.
5. Volume and severity of past due, classified and nonaccrual loans as well as and other loan 

modifications.

6. Quality of the Company’s loan review system, and the degree of oversight by the Company’s 

board of directors.

           7.   Existence and effect of any concentrations of credit and changes in the level of such 

concentrations.

8. Effect of external factors, such as competition and legal and regulatory requirements.

Each  factor  is  assigned  a  value  to  reflect  improving,  stable  or  declining  conditions  based  on 
management’s  best  judgment  using  relevant  information  available  at  the  time  of  the  evaluation. 
Adjustments  to  the  factors  are  supported  through documentation  of  changes  in  conditions  in  a 
narrative accompanying the allowance for loan loss calculation.

An  unallocated  component  is  maintained  to  cover  uncertainties  that  could  affect  management’s 
estimate  of  probable  losses.  The  unallocated  component  of  the  allowance  reflects  the  margin  of 
imprecision inherent in the underlying assumptions used in the methodologies for estimating specific 
and general losses in the portfolio.  

A loan is considered impaired when, based on current information and events, it is probable that the 
Company  will  be  unable  to  collect  the  scheduled  payments  of  principal  or  interest  when  due 
according  to  the  contractual  terms  of  the  loan  agreement.  Factors  considered  by  management  in 
determining  impairment  include  payment  status,  collateral  value  and  the  probability  of  collecting 
scheduled  principal  and  interest  payments  when  due.  Loans  that  experience  insignificant  payment 
delays and payment shortfalls generally are not classified as impaired. Management determines the
significance  of  payment  delays  and  payment  shortfalls  on  a  case-by-case  basis,  taking  into 
consideration all of the circumstances surrounding the loan and the borrower, including the length of 
the  delay,  the  reasons  for  the  delay,  the  borrower’s  prior  payment  record  and  the  amount  of  the 
shortfall  in  relation  to  the  principal  and  interest  owed.  Impairment  is  measured  on  a loan  by  loan
basis  for  commercial  loans,  commercial  real  estate  loans  and  commercial  construction  loans by 
either the present value of expected future cash flows discounted at the loan’s effective interest rate 
or the fair value of the collateral if the loan is collateral dependent. 

An  allowance  for  loan  losses  is  established  for  an  impaired  loan  if  its  carrying  value  exceeds  its 
estimated fair value. The estimated fair values of substantially all of the Company’s impaired loans 
are measured based on the estimated fair value of the loan’s collateral. 

For commercial loans secured by real estate, estimated fair values are determined primarily through 
third-party  appraisals.  When  a  real  estate  secured  loan  becomes  impaired,  a  decision  is  made 
regarding  whether  an  updated  certified  appraisal  of  the  real  estate  is  necessary.  This  decision  is 
based  on  various  considerations,  including  the  age  of  the  most  recent  appraisal,  the  loan-to-value 
ratio  based  on  the  original  appraisal  and  the  condition  of  the  property.  Appraised  values  are 
discounted  to  arrive  at  the  estimated  selling  price  of  the  collateral,  which  is  considered  to  be  the 
estimated fair value. The discounts also include estimated costs to sell the property. 

For  commercial  loans  secured  by  non-real  estate  collateral,  such  as  accounts  receivable,  inventory 
and equipment, estimated fair values are determined based on the borrower’s  financial  statements, 
inventory  reports,  accounts  receivable  aging  or  equipment  appraisals  or  invoices.  Indications  of 
value from these sources are generally discounted based on the age of the  financial information or 
the quality of the assets.

12

Large  groups  of  smaller  balance  homogeneous  loans  are  collectively  evaluated  for  impairment. 

Accordingly, the Company does not separately identify individual residential mortgage loans, home

equity loans and other consumer loans for impairment disclosures, unless such loans are the subject 

of a troubled debt restructuring agreement.

Loans whose terms are modified are classified as troubled debt restructurings if the Company grants 

such  borrowers  concessions  and  it  is  deemed  that  those  borrowers  are  experiencing  financial 

difficulty.  Concessions  granted  under  a  troubled  debt  restructuring  generally  involve  a  temporary 

reduction in interest rate or an extension of a loan’s stated maturity date. Nonaccrual troubled debt 

restructurings  are  restored  to  accrual  status  if  principal  and  interest  payments,  under  the  modified 

terms, are current for six consecutive months after modification.  

The Company’s methodology for the determination of the allowance for loan losses includes further 

segregation  of  loan  classes  into  risk  rating  categories.  The  borrower’s  overall  financial  condition, 

repayment  sources,  guarantors  and  value  of  collateral,  if  appropriate,  are  evaluated  annually  for 

commercial  loans  or  when  credit  deficiencies  arise,  such  as  delinquent  loan  payments,  for 

commercial  and  consumer  loans.    Credit  quality  risk  ratings  include  regulatory  classifications  of 

special  mention,  substandard,  doubtful  and  loss.    Loans  criticized  special  mentions  have potential 

weaknesses that deserve management’s close attention. If uncorrected, the potential weaknesses may 

result in deterioration of the repayment prospects. Loans classified substandard have a well-defined 

weakness  or  weaknesses  that  jeopardize  the  liquidation  of  the  debt. They  include  loans  that  are 

inadequately protected by the current sound net worth and paying capacity of the obligor or of the 

collateral  pledged,  if  any. Loans  classified  doubtful  have  all  the  weaknesses  inherent  in  loans 

classified substandard with the added characteristic that collection or liquidation in full, on the basis 

of  current  conditions  and  facts,  is  highly  improbable. Loans  classified  as  a  loss  are  considered 

uncollectible and are charged to the allowance for loan losses.  Loans not classified are rated pass. 

In addition to the Company’s methodology, Federal regulatory agencies, as an integral part of their 

examination process, periodically review the Company’s allowance for loan losses and may require 

the Company  to  recognize  additions  to  the  allowance  based  on  their  judgments  about  information 

available  to  them  at  the  time  of  their  examination,  which  may  not be  currently  available  to 

management.  Based  on  management’s  comprehensive  analysis  of  the  loan  portfolio,  management 

believes the current level of the allowance for loan losses was adequate.

Other Real Estate Owned

Other real estate owned consists of real estate acquired by foreclosure and is initially recorded at fair 

value, less estimated selling costs.  Subsequent to foreclosure, revenues are included in Non-interest 

income  and  expenses  from  operations  and  lower  of  cost  or  market  changes  in  the  valuation  are 

included in non-interest expenses.

Stock-Based Compensation

ASC  Topic  718  Compensation-Stock  Compensation addresses  the  accounting  for  share-based 

payment  transactions  in  which  an  enterprise  receives  employee  service  in  exchange  for  (a)  equity 

instruments  of  the  enterprise  or  (b)  liabilities  that  are  based  on  the  fair  value  of  the  enterprise’s 

equity  instruments  or  that  may  be  settled  by  the  issuance  of  such  equity  instruments.    Guidance

requires  an  entity  to  recognize  the  grant-date  fair  value  of  stock  options  and  other  equity-based 

compensation  issued  to  employees  within  the  income  statement  using  a  fair-value-based  method, 

eliminating the intrinsic value method of accounting previously permissible.  The Company accounts 

for stock options under the recognition and measurement principles of ASC Topic 718.

The  Company  recorded  compensation  expense  of  $143,000  and  $156,000  during  2012 and  2011,

respectively.    At  December  31,  2012,  the  Company had  no  unrecognized  compensation  expense 

related to unvested options. 

13

Restrictions on Cash and Amounts Due From Banks

The  Bank  is  required  to  maintain  average  balances  on  hand  or  with  the  Federal  Reserve  Bank of 

New York. At December 31, 2012 and 2011, these reserve balances amounted to $1.7 million and 

$1.2 million, respectively, and are reflected in interest bearing deposits in banks.

Income Taxes
The  Company  uses  the  asset  and  liability  method  of  accounting  for  income  taxes.    Under  this 
method, deferred tax assets and liabilities are recognized for the estimated future tax consequences 
attributable  to  differences  between  the  financial  statement  carrying  amounts  of  existing  assets  and 
liabilities  and  their  respective  tax  bases.    Deferred  tax  assets  and  liabilities  are  measured  using 
enacted  tax  rates  in  effect  for  the  year  in  which  those  temporary  differences  are  expected  to  be 
recovered  or  settled.    The  effect  on  deferred  tax  assets  and  liabilities  of  a  change  in  tax  rates  is 
recognized in income in the period that includes the enactment date.

As  required  by  ASC  Topic  790,  Income  Taxes,  the  Company  recognizes  the  financial  statement 
benefit of a tax position only after determining that the relevant tax authority would more likely than 
not sustain the position following an audit.  Corporate tax returns for the years 2008 through 2011 
remain open to examination by taxing authorities.  For tax positions meeting the more-likely-than-
not  threshold,  the  amount  recognized  in  the  financial  statements  is  the  largest  benefit  that  has  a 
greater  than  50%  likelihood  of being  realized  upon  ultimate  settlement  with  the  relevant  tax 
authority.  The Bank applied ASC Topic 790 to all tax positions for which the statute of limitations 
remained open.  There was no material effect on the Company’s consolidated financial position or 
results of operations and no adjustment to retained earnings.

The Company recognizes interest and penalties on income taxes as a component of income tax.

Earnings Per Share
Basic earnings per share excludes dilution and represents the effect of earnings upon the  weighted 
average number of shares outstanding for the period.  Diluted earnings per share reflects the effect of 
earnings upon weighted average shares including the potential dilution that could occur if securities 
or contracts to issue common stock were converted or exercised, utilizing the treasury stock method.  

Comprehensive Income
Comprehensive income consists of net income or loss for the current period and income, expenses, 
or  gains  and  losses  not  included  in  the  income  statement  and  which  are  reported  directly  as  a 
separate component of equity.  The Company includes the required disclosures in the statements of 
comprehensive income.

Advertising
The Company expenses advertising costs as incurred. Advertising expenses totaled $119 thousand 
and $93 thousand for 2012 and 2011, respectively.

Transfer of Financial Assets
Transfers of financial assets, including loan and loan participation sales, are accounted for as sales,   
when control over the assets has been surrendered.  Control over transferred assets is deemed to be 
surrendered when (1) the assets have been isolated from the Bank, (2) the transferee obtains the right 
(free of conditions that constrain it  from taking advantage  of that right) to pledge or exchange the 
transferred  assets,  and  (3)  the  Bank  does  not  maintain  effective  control  over  the  transferred  assets 
through an agreement to repurchase them before their maturity, or the ability to unilaterally cause the 
holder to return specific assets.  At December 31, 2012 and 2011, the Bank did not have any OREO.

Restricted Investment in Bank Stock
Restricted stock, is comprised of stock in the Federal Home Loan Bank of New York and Atlantic 
Central Bankers’ Bank.  Federal law requires a member institution of the Federal Home Loan Bank 
to  hold  stock  according  to  a  predetermined formula.    All  restricted  stock  is  recorded  at  cost  as  of 
December 31, 2012 and 2011.

Restricted investment in bank stocks which represent required investments in the common stock of 
correspondent banks, is carried at cost and consists of the common stock of the Federal Home Loan 
Bank (FHLB) of $569 thousand and $449 thousand and Atlantic Central Bankers Bank (ACBB) of 
$100 thousand and $100 thousand, as of December 31, 2012 and 2011, respectively.

Management  believes  no  impairment  charge  is  necessary  related  to  the  FHLB  or  ACBB  restricted 
stock as of December 31, 2012.

14

15

The  unrealized  losses,  categorized  by  the  length  of  time  of  continuous  loss  position,  and  the  fair 

value of related securities available for sale are as follows (in thousands):

Less than 12 Months

Fair

Value

Unrealized

Losses

$     

6,749

$          

93

More than 12 Months

Fair

Value

Unrealized

Losses

$      

-

$           

-

Total

Fair

Value

Unrealized

Losses

$           

6,749

$          

93

December 31, 2012

U.S. Treasury obligation

Government Sponsored

   Enterprise obligations

Total securities available for sale

$   

39,514

$        

329

$      

$           

-

$         

39,514

$        

329

32,765

236

-

32,765

236

-

-

December 31, 2011

Government Sponsored

   Enterprise obligations

Total securities available for sale

Less than 12 Months

Fair

Value

Unrealized

Losses

More than 12 Months

Fair

Value

Unrealized

Losses

Total

Fair

Value

Unrealized

Losses

$     

4,985

$          

15

$     

4,985

$          

15

$      

$      

-

-

$           

-

$           

-

$           

4,985

$          

15

$           

4,985

$          

15

At December 31, 2012, and 2011, the Company held no securities held to maturity with unrealized 

losses.

The following table sets forth as of December 31, 2012, the maturity distribution of the Company’s 

held to maturity and available for sale portfolios (in thousands):

December 31, 2012

Securities Held to Maturity

Securities Available for Sale

Amortized

Cost

Fair

Value

Amortized

Cost

Fair

Value

After 1 year to 5 years

After 5 years to 10 years

After 10 years

-

-

-

-

-

-

11,012

59,023

16,000

11,291

59,212

15,957

$               

5,482

$               

5,482

$             

88,036

$             

88,480

NOTE 2.

Securities

A summary of securities held to maturity and securities available for sale at December 31, 2012 and 
December 31, 2011 is as follows (in thousands):

December 31, 2012
Securities Held to Maturity:
Obligations of states and
    political subdivisions

Securities Available for Sale:
U.S. Treasury obligations
Government Sponsored
   Enterprise obligations
Total securities available for sale

Amortized
Cost

Gross
Unrealized
Gains

Gross
Unrealized
Losses

Fair
Value

$     

5,482

$         
-

$           
-

$           

5,482

17,985

70,051
88,036

285

488
773

(93)

(236)
(329)

18,177

70,303
88,480

Total securities

$   

93,518

$         

773

$         

(329)

$         

93,962

December 31, 2011
Securities Held to Maturity:
Obligations of states and
    political subdivisions

Securities Available for Sale:
U.S. Treasury obligations
Government Sponsored
   Enterprise obligations
Total securities available for sale

Amortized
Cost

Gross
Unrealized
Gains

Gross
Unrealized
Losses

Fair
Value

$     

4,787

$         
-

$           
-

$           

4,787

11,079

45,069
56,148

245

267
512

-

(15)
(15)

11,324

45,321
56,645

Total securities

$   

60,935

$         

512

$           

(15)

$         

61,432

1 year or less

$               

5,482

$               

5,482

$               

2,001

$               

2,020

Securities with an amortized cost of $13.1 million and a fair value of $13.6 million were pledged to 
secure  public  funds  on  deposit  at  December  31, 2012.    Securities  with  an  amortized  cost  of  $8.0 
million and a fair value of $8.3 million, were pledged to secure public funds on deposit at December 
31, 2011.

During  2012,  the  Company  sold  five  securities  from  its  available  for  sale  portfolio.    It  recognized 
gains of approximately $252 thousand from two of the securities sold and a loss of approximately $9 
thousand  from  the  sale  of  three  of  the  securities,  resulting  in  net gains  of  approximately  $243
thousand  from  the  transactions.  The  Company  did  not  sell  any  securities  from  its  held  to  maturity 
portfolio in 2012. During 2011, the Company did not sell any securities from its available for sale or 
held to maturity portfolios.  

Government Sponsored Enterprise obligations.  Unrealized losses at December 31, 2012 consisted 
of  losses  on  twelve investments  in  government  sponsored  enterprise  obligations,  and  two 
investments  in  U.  S.  Treasury  securities, which  were  caused  by  interest  rate  increases.    The 
contractual terms of those investments do not permit the issuer to settle the securities at a price less 
than the amortized cost basis of the investments.  Because the Company does not intend to sell the 
investments  and  it  is  not  more  likely  than  not  that  the  Company  will  be  required  to  sell  the 
investments  before  recovery  of  their  amortized  cost  basis,  which  may  be  maturity,  the  Company 
does  not  consider  those  investments  to  be  other-than-temporarily  impaired  at  December  31,  2012.
All of the investments with unrealized losses at December 31, 2012 were in a loss position for less 
than twelve months.

16

17

NOTE 3.

Loans and Allowance for Loan Losses

Loans at December 31, 2012 and 2011, respectively, are summarized as follows (in thousands):

Commercial real estate

Residential mortgages

Commercial

Home equity

Consumer

December 31, 2012

December 31, 2011

 $                      246,545 

 $                      186,187 

54,332

64,900

68,737

1,215

52,595

57,464

67,895

1,019

 $                      435,729 

 $                      365,160 

The Bank grants commercial, mortgage, home equity, and installment loans primarily to New Jersey 
residents  and  businesses  within  its  local  market area.    Its  borrowers’  abilities  to  repay  their 
obligations are dependent upon various factors, including the borrowers’ income and net worth, cash 
flows  generated  by  the  underlying  collateral,  value  of  the  underlying  collateral  and  priority  of  the 
Bank’s  lien  on  the  property.    Such  factors  are  dependent  upon  various  economic  conditions  and 
individual  circumstances  beyond  the  Bank’s  control;  the  Bank  is  therefore  subject  to  risk  of  loss.  
The Bank believes its lending policies and procedures adequately manage the exposure to such risks 
and that the allowance for loan losses is maintained at a level which is adequate to provide for losses 
known and inherent in our loan portfolio that are both probable and reasonable to estimate.

The following table presents the activity in the allowance for loan losses and recorded investments in 

loans for the year ended December 31, 2012 (in thousands):

Commercial 

Residential 

Real Estate

Mortgages Commercial Home Equity Consumer Unallocated

Total

Beginning Balance

$           

2,408

$           

470

$          

827

$          

368

$             

21

$           

380

$        

4,474

-

6

736

(168)

-

20

(340)

3

543

(101)

-

116

-

-

3

-

-

(220)

(609)

9

1,198

$           

3,150

$           

322

$       

1,033

$          

383

$             

24

$           

160

$        

5,072

$              

258

$               

7

$            

50

$            

12

$            

-

$            

-

$           

327

$           

2,892

$           

315

$          

983

$          

371

$             

24

$           

160

$        

4,745

$       

246,545

$      

54,332

$     

64,900

$     

68,737

$        

1,215

$            

-

$    

435,729

$           

4,863

$        

2,509

$          

325

$       

1,408

$            

-

$            

-

$        

9,105

$       

241,682

$      

51,823

$     

64,575

$     

67,329

$        

1,215

$            

-

$    

426,624

The following table presents the balance in the allowance for loan losses and recorded investments 

in loans for the year ended December 31, 2011 (in thousands):

Commercial 

Residential 

Real Estate

Mortgages Commercial Home Equity Consumer Unallocated

Total

Beginning Balance

$           

1,962

$           

366

$          

627

$          

358

$             

22

$           

414

$        

3,749

(394)

2

838

(43)

-

147

-

-

200

(25)

-

35

-

2

(3)

-

-

(34)

(462)

4

1,183

$           

2,408

$           

470

$          

827

$          

368

$             

21

$           

380

$        

4,474

$              

160

$           

117

$            

50

$          

-

$            

-

$            

-

$           

327

$           

2,248

$           

353

$          

777

$          

368

$             

21

$           

380

$        

4,147

$       

186,187

$      

52,595

$     

57,464

$     

67,895

$        

1,019

$            

-

$    

365,160

$           

2,130

$        

2,487

$          

325

$       

1,253

$            

-

$            

-

$        

6,195

$       

184,057

$      

50,108

$     

57,139

$     

66,642

$        

1,019

$            

-

$    

358,965

Allowance for loan

losses:

   Charge-offs

   Recoveries

   Provisions

Ending balance

Ending balance: individually 

evaluated for impairment

Ending balance: collectively 

evaluated for impairment

Loan receivables:

Ending balance

Ending balance: individually 

evaluated  for impairment

Ending balance: collectively 

evaluated for impairment

Allowance for loan

losses:

   Charge-offs

   Recoveries

   Provisions

Ending balance

Ending balance: individually 

evaluated for impairment

Ending balance: collectively 

evaluated for impairment

Loan receivables:

Ending balance

Ending balance: individually 

evaluated  for impairment

Ending balance: collectively 

evaluated for impairment

18

19

The performance and credit quality of the loan portfolio is also monitored by analyzing the age of 
the  loans  receivable  as  determined  by  the  length  of  time  a  recorded  payment  is  past  due.    The 
following  tables  present  the  classes  of  the  loan  portfolio  summarized  by  the  past  due  status  as  of 
December 31, 2012 and 2011 (in thousands):

December 31, 2012
Commercial real estate
Residential mortgages
Commercial
Home equity
Consumer
             Total

December 31, 2011
Commercial real estate
Residential mortgages
Commercial
Home equity
Consumer
             Total

30-59 Days 
Past Due
$          

60-89 Days 
Past Due
$          

$         

$         

30-59 Days 
Past Due
$          

60-89 Days 
Past Due
$          

Greater than 
90 Days

Total Past 
Due

$        

$        

1,704
2,509
325
1,408
-
5,946

$     

$     

1,704
2,693
444
1,408
10
6,259

Greater than 
90 Days

Total Past 
Due

$        

$        

1,733
2,487
325
1,253
-
5,798

$     

$     

1,733
2,487
325
1,433
27
6,005

Current

$    

$    

244,841
51,639
64,456
67,329
1,205
429,470

Current

$    

$    

184,454
50,108
57,139
66,462
992
359,155

Total Loans 
Receivables
$        
246,545
54,332
64,900
68,737
1,215
435,729

$        

Total Loans 
Receivables
186,187
$        
52,595
57,464
67,895
1,019
365,160

$        

-
184
-
-
-
184

-
-
-
-
-
-

-
-
119
-
10
129

-
-
-
180
27
207

$         

$          

The  following  tables present  the  classes  of  the  loan  portfolio  summarized  by  the  aggregate  pass 
rating  and  the  classified  ratings  of  special  mention,  substandard  and  doubtful  within  the  Bank’s 
internal risk rating system as of December 31, 2012 and 2011 (in thousands):

December 31, 2012

Commercial 
Real Estate

Residential 
Mortgages Commercial

Home Equity

Consumer

Total

Pass
Special Mention
Substandard
Doubtful
     Total

$        

$        

241,682
-
4,863
-
246,545

$        

$        

51,823
-
2,509
-
54,332

$      

$      

63,075
1,500
325
-
64,900

$       

$       

67,329
-
1,408
-
68,737

$        

$        

1,215
-
-
-
1,215

$    

$    

425,124
1,500
9,105
-
435,729

December 31, 2011

Commercial 
Real Estate

Residential 
Mortgages Commercial

Home Equity

Consumer

Total

     Total nonaccrual loans with no specific reserves

     Total nonaccrual loans

$         

5,946

$        

6,258

$         

327

$         

6,121

$                

31

Pass
Special Mention
Substandard
Doubtful
     Total

$        

$        

180,897
3,160
2,130
-
186,187

$        

$        

50,108
-
2,487
-
52,595

$      

$      

57,139
-
325
-
57,464

$       

$       

66,642
-
1,253
-
67,895

$        

$        

1,019
-
-
-
1,019

$    

$    

355,805
3,160
6,195
-
365,160

As of December 31, 2012 the Bank had fourteen nonaccrual loans totaling approximately $5.9 
million, of which six loans totaling approximately $2.2 million had specific reserves of $327 
thousand and eight loans totaling approximately $3.8 million had no specific reserve.  If interest had 
been accrued on these non-accrual loans, the interest income would have been approximately $354 
thousand and $310 thousand, respectively, for the years ended December 31, 2012 and 2011, 
respectively. Within its nonaccrual loans at December 31, 2012, the Bank had three residential
mortgage loans, one commercial real estate mortgage loan, one home equity loan and one 
commercial loan that met the definition of a troubled debt restructuring (“TDR”) loan. TDRs are 
loans where the contractual terms of the loan have been modified for a borrower experiencing 
financial difficulties.  These modifications could include a reduction in the interest rate of the loan, 

20

payment extensions, forgiveness of principal or other actions to maximize collection.  At December 

31, 2012, two of these residential TDR loans had a cumulative balance of $629 thousand, had a 

specific reserve connected with them for $7 thousand and were not performing in accordance with 

their modified terms.  The third residential loan classified as a TDR had an outstanding balance of 

$1.7 million, had no specific reserve and is not performing in accordance with its modified terms.

The commercial real estate mortgage loan classified as a TDR had an outstanding balance of $747 

thousand, had no specific reserve and is not performing in accordance with its modified terms.  The 

home equity loan and the commercial loan, each classified as a TDR, had outstanding balances of 

$730 thousand and $275 thousand, respectively, had no specific reserves and are not performing in 

accordance with their modified terms. As of December 31, 2011 the Bank had eleven non-accrual 

loans totaling approximately $6.2 million, of which five loans totaling approximately $1.8 million

had specific reserves of $327 thousand and six loans totaling approximately $4.4 million had no 

specific reserve.  If interest had been accrued on these non-accrual loans, the interest income would 

have been approximately $310 thousand for the year ended December 31, 2011. Within its 

nonaccrual loans at December 31, 2011, the Bank had three mortgage loans, two residential and one 

commercial mortgage that met the definition of a troubled debt restructuring (“TDR”) loan. TDRs 

are loans where the contractual terms of the loan have been modified for a borrower experiencing 

financial difficulties.  At December 31, 2011, one of these residential TDR loans had an outstanding 

balance of $490 thousand, had a specific reserve connected with it for $12 thousand and was not 

performing in accordance with its modified terms.  The second residential loan classified as a TDR 

had an outstanding balance of $310 thousand, had a specific reserve of $105 thousand connected to 

it and is performing in accordance with its modified terms.  The commercial mortgage had an 

outstanding balance of $398 thousand, had no specific reserve connected with it and is also 

performing in accordance with its modified terms.  

The following tables provide information about the Bank’s nonaccrual loans at December 31, 2012 

and 2011 (in thousands):

December 31, 2012

Nonaccrual loans with specific reserves:

Commercial real estate

Residential mortgage

Commercial

Home equity

Commercial real estate

Residential mortgages

Commercial

Home equity

     Total nonaccrual loans with specific reserves

Nonaccrual loans with no specific reserves:

December 31, 2011

Nonaccrual loans with specific reserves:

Commercial real estate

Residential mortgage

Commercial

     Total nonaccrual loans with specific reserves

Nonaccrual loans with no specific reserves:

Commercial real estate

Residential mortgages

Commercial

Home equity

Recorded 

Investment

Unpaid 

Principal 

Balance

Related 

Allowance

Average 

Recorded 

Investment

Interest 

Income 

Recognized

$            

957

$           

957

$         

258

$            

957

$              

-

840

50

523

2,370

747

1,880

275

986

3,888

843

50

1,850

1,173

1,687

275

1,253

4,388

7

50

12

327

-

-

-

-

-

-

-

-

-

-

117

50

327

764

50

523

2,294

961

1,722

275

869

3,827

515

10

1,789

1,016

1,163

115

752

3,046

-

-

-

-

-

9

9

22

22

23

2

34

32

24

13

13

82

Recorded 

Investment

Unpaid 

Principal 

Balance

Related 

Allowance

Average 

Recorded 

Investment

Interest 

Income 

Recognized

$            

957

$           

957

$         

160

$         

1,264

$                  

9

629

50

523

2,159

747

1,880

275

885

3,787

800

50

1,807

1,173

1,687

275

1,253

4,388

21

     Total nonaccrual loans with no specific reserves

     Total nonaccrual loans

$         

6,195

$        

6,238

$         

327

$         

4,835

$              

116

As of December 31, 2012, the Bank had sixteen impaired loans totaling approximately $9.5 million, 
of which fourteen loans totaling approximately $5.9 million were nonaccruing.  The additional loans 
classified  as  impaired  are  a  residential  mortgage  and  a  commercial  real  estate  mortgage  that  each 
meet  the  definition  of  a  TDR.    At  December  31,  2012,  these  loans  had  a  cumulative  outstanding 
balance  of $3.6  million,  had  no  specific  reserves  connected  with  them  and  are  performing  in 
accordance with their modified terms.

The following tables provide information about the Bank’s impaired loans at December 31, 2012 
and 2011 (in thousands):

December 31, 2012
Impaired loans with specific reserves:
Commercial real estate
Residential mortgage
Commercial
Home equity
             Total impaired loans with specific reserves

Impaired loans with no specific reserves:
Commercial real estate
Residential mortgage
Commercial
Home equity
             Total impaired loans with no specific reserves
             Total impaired loans

December 31, 2011
Impaired loans with specific reserves:
Commercial real estate
Residential mortgage
Commercial
             Total impaired loans with specific reserves

Impaired loans with no specific reserves:
Commercial real estate
Residential mortgage
Commercial
Home equity
             Total impaired loans with no specific reserves
             Total impaired loans

Recorded 
Investment

$            

957
629
50
523
2,159

4,304
1,880
275
885
7,344
9,503

$         

Recorded 
Investment

$            

957
800
50
1,807

1,174
1,941
275
1,253
4,643
6,450

$         

Unpaid 
Principal 
Balance

$           

957
840
50
523
2,370

4,304
1,880
275
986
7,445
9,815

$        

Unpaid 
Principal 
Balance

$           

957
843
50
1,850

1,174
1,941
275
1,253
4,643
6,493

$        

Related 
Allowance

$         

258
7
50
12
327

-
-
-
-
-
327

$         

Related 
Allowance

$         

160
117
50
327

-
-
-
-
-
327

$         

Average 
Recorded 
Investment

$            

958
764
50
523
2,295

1,792
1,722
275
869
4,658
6,953

$         

Average 
Recorded 
Investment

$            

896
497
50
1,443

1,177
1,838
275
1,253
4,543
5,986

$         

Interest 
Income 
Recognized

$              

-

-
-

9

9

201
18
-

3
222
231

$              

Interest 
Income 
Recognized

$                  
9
23
2
34

32
24
13
13
82
116

$              

The Company’s policy for interest income recognition on impaired loans is to recognize income on 
current  and  performing  restructured  loans  under  the  accrual  method.    The  Company  recognizes 
income on impaired loans under the accrual basis when the principal payments on the loans become 
current  and  the  collateral  on  the  loan  is  sufficient  to  cover  the  outstanding  obligation  to  the 
Company.  If these factors do not exist, the Company does not recognize income.  There was $231
thousand of income recognized in 2012 on loans that were impaired.  There was $116 thousand of 
income  recognized  in  2011  on  loans  that  were  impaired.    Interest  income  that  would  have  been 
recorded  had  the  loans  been on  accrual  status  amounted  to  approximately  $354 thousand  and 
approximately $310 thousand for the years ended December, 31 2012 and 2011, respectively.

At December 31, 2012, the Bank had a total of eight loans, two accruing and six nonaccruing, which 
meet the definition of a TDR and as such were also classified as impaired. At December 31, 2011 
the Bank had four loans, one accruing and three non-accruing, which met the definition of a TDR.  

The following table presents TDR loans as of December 31, 2012 and 2011 (in thousands):

The following table summarizes information in regards to troubled debt restructurings that occurred 

during the years ended December 31, 2012 and 2011, respectively, (in thousands): 

December 31, 2012

Residential mortgages

Commercial real estate

Commercial

Home equity

December 31, 2011

Residential mortgages

Commercial real estate

December 31, 2012

Troubled Debt Restructurings 

 Residential mortgages

 Commercial real estate

 Commercial loan

 Home equity

December 31, 2011

Troubled Debt Restructurings 

 Commercial real estate

 Residential mortgages

 Accrual 

Status 

$              

-

3,557

 Nonaccrual 

Status 

$           

2,285

 Total 

Modifications 

$            

2,285

4,303

275

730

$           

3,557

$           

4,036

$            

7,593

 Accrual 

Status 

 Nonaccrual 

Status 

$              

255

$              

800

 Total 

Modifications 

$            

1,055

398

$              

255

$           

1,198

$            

1,453

746

275

730

398

Pre-Modification

Outstanding

Recorded

Investments 

Post-

Modification

Outstanding

Recorded

Investments 

Number of

Contracts

$                     

1,656

$            

1,656

3,906

275

730

3,906

275

730

$                     

6,567

$            

6,567

Pre-Modification

Outstanding

Recorded

Investments 

Post-

Modification

Outstanding

Recorded

Investments 

Number of

Contracts

$                        

398

$               

398

244

255

$                        

642

$               

653

-

-

-

1

2

1

1

5

1

1

2

As indicated in the table above, the Bank modified two commercial real estate mortgages, one home 

equity loan, one commercial loan and one residential mortgage during the year ended December 31, 

2012.  As a result of the modified terms of the new loans, the effective interest rate of the new terms 

of the modified loans were reduced when compared to the interest rate of the original terms of the 

modified  loans. The  Bank  did  not  record  an  impairment  due  to  the  fair  value  of  the  underlying 

collateral of each loan being greater than the amount of the modified loan.  One of the commercial 

real  estate  borrowers  has  remained  current  since  the  modification,  while  one  borrower  with  three 

loans,  a  commercial  real  estate  mortgage,  a  home  equity  loan  and  a  commercial  loan,  has  not 

remained  current  to  the  modified  terms  of  the  agreements.  The  residential  mortgage  borrower  has

not remained current to the modified terms of the agreement.

22

23

During the the year ended December 31, 2012, the Bank had three residential mortgages meeting the 
definition of a TDR which had payment defaults.  These loans had an accumulated unpaid principal 
balance  of  $2.5  million  at  December  31,  2012,  and  incurred  charge-offs  totaling  $168  thousand 
during the fourth quarter of 2012, reducing the net balance of the loans to $2.3 million.  Two of these 
loans also had a total of $7 thousand of specific reserves.    

At December 31, 2012, the Bank had two commercial real estate mortgages that meet the definition 
of a TDR and which were performing to their modified terms.  

The  following  table  displays  troubled  debt  restructurings  as  of  December  31,  2012  and  2011, 
respectively, which were performing according to agreement (in thousands):

December 31, 2012
Pre-modification outstanding
  recorded investment:
  Commercial real estate

December 31, 2011
Pre-modification outstanding
  recorded investment:
  Residential mortgage
  Commercial real estate

Rate 
Modification

Term Modification

Interest Only 
Modification

Payment 
Modification

Combination 
Modification

Total 
Modifications

$                  

-
-

-
$                         
-

-
$                
-

$                  

-
-

$                

3,557
3,557

$                 

3,557
3,557

NOTE 6.

Short Term Borrowings

Rate 
Modification

Term Modification

Interest Only 
Modification

Payment 
Modification

Combination 
Modification

Total 
Modifications

$                  

$                  

-
-
-

-
$                         
-
$                         
-

-
$                
-
$                
-

$                  

$                  

-
-
-

$                   

$                   

564
398
962

$                    

$                    

564
398
962

NOTE 4.

Premises and Equipment

At December 31, premises and equipment consists of the following (in thousands):

Land
Building
Furniture and fixtures
Equipment

Less accumulated depreciation and
amortization
Total premises and equipment, net

2012

2011

$        

4,828
5,791
637
1,336
12,592

$        

4,828
5,559
589
1,105
12,081

2,368
10,224

$      

1,878
10,203

$      

Depreciation expense amounted to $490 thousand and $430 thousand for the years ended December 
31, 2012 and 2011, respectively.

24

25

NOTE 5.

Deposits

At December 31, 2012 and 2011, respectively, a summary of the maturity of time deposits (which 

includes certificates of deposit and individual retirement account (IRA) certificates) is as follows (in 

thousands):

3 months or less

Over 3 months through 12 months

Over 1 year through 2 years

Over 2 years through 3 years

Over 3 years through 4 years

Over 4 years through 5 years

2012

2011

$             

50,113

$             

57,911

122,260

35,811

21,503

51,947

20,845

109,761

39,904

7,394

12,558

53,594

$           

302,479

$           

281,122

At  December  31,  2012  and  2011, the  Bank  had  no  borrowed  funds  outstanding.    We  have  a  $12 

million  overnight  line  of  credit  facility  available  with  First  Tennessee  Bank  and  a  $10  million 

overnight line of credit with Atlantic Central Bankers Bank for the purchase of federal funds in the 

event  that  temporary  liquidity  needs  arise.    Additionally,  we  are  a  member  of  the  Federal  Home 

Loan Bank of New York (FHLBNY) .  The FHLBNY relationship could provide additional sources 

of liquidity, if required.

NOTE 7.

Income Taxes

Income tax expense from operations for the years ended December 31 is as follows (in thousands):

Current tax expense:

     Federal

     State

     Federal

     State

Deferred income tax benefit:

2012

2011

$            

2,229

$            

2,076

617

(42)

(57)

581

(340)

(93)

Income tax expense

$            

2,747

$            

2,224

The tax effects of temporary differences that give rise to significant portions of the deferred tax 
assets and deferred tax liabilities as of December 31 are as follows (in thousands):

Deferred tax assets:
     Start up expenses
     Allowance for loan losses
     Accrued expenses
     Stock compensation plans
  Total gross deferred tax assets

Deferred tax liabilities:
     Unrealized gain on AFS securities
     Deferred loan costs
     Prepaid expenses
     Other
  Total gross deferred tax liabilities

2012

2011

$               

292
1,942
170
445
2,849

$               

328
1,750
199
410
2,687

(160)
(82)
(61)
(69)
(372)

(183)
(78)
(51)
(20)
(332)

     Net deferred tax asset

$            

2,477

$            

2,355

The  realizability  of  deferred  tax  assets  is  dependent  upon  a  variety  of  factors,  including  the 
generation  of  future  taxable  income,  the  existence  of  taxes  paid  and  recoverable,  the  reversal  of 
deferred tax liabilities and tax planning strategies.  During 2012 and 2011, the Company sustained 
continued  profitability,  continued  to  pay  taxes,  and  recognized  deferred  tax  benefits.    Based  upon 
these and other factors, management believes it is more likely than not that the Company will realize 
the benefits of these remaining deferred tax assets.  The net deferred tax asset is included in other 
assets on the consolidated balance sheet.

Income  tax  expense  differed  from  the  amounts  computed  by  applying  the  U.S.  federal  income  tax 
rate of 34% to income taxes as a result of the following (in thousands):

Computed “expected” tax expense
Increase (decrease) in taxes resulting
from:
   State taxes, net of federal income tax
     expense
   Tax exempt income
   Stock-based compensation
   Meals and entertainment
   Other

2012

2011

$            

2,362

$            

1,886

370
(6)
18
6
(3)
2,747

$            

322
(11)
20
7

-
2,224

$            

The Company is subject to income taxes in the U.S. and various states.  Tax regulations are subject 
to  interpretation  of  the  related  tax  laws  and  regulations  and  require  significant  judgment  to  apply.  
Corporate  tax  returns  for  the  years  2008 through  2012 remain  open  to  examination  by  taxing 
authorities.

26

NOTE 8.

Leases

The  Bank  leases  banking  facilities  under operating  leases  which  expire  at  various  dates  through 

December 31, 2026.  These leases do contain certain options to renew the leases.   Rental expense 

amounted  to  $979  thousand and  $618 thousand,  respectively,  annually,  for  the  years  ended 

December 31, 2012 and December 31, 2011.

The  following  is  a  schedule  of  future  minimum  lease  payments  (exclusive  of  payments  for 

maintenance, insurance, taxes and any other costs associated with offices) for operating leases with 

initial or remaining terms in excess of one year from December 31, 2012 (in thousands):

       Year ending December 31,

2013

2014

2015

2016

2017

Thereafter

1,125

1,049

927

839

556

2,336

$        

6,832

NOTE 9.

Related-party Transactions

The  Bank  has  made,  and  expects  to  continue  to  make,  loans  in  the  future  to  its  directors  and 

executive officers and their family members, and to firms, corporations, and other entities in which 

they and their family members maintain interests.  All such loans require the prior approval of the 

Bank’s board of directors.  None of such loans at December 31, 2012 and 2011, respectively, were 

nonaccrual,  past  due,  or  restructured,  and  all  of  such  loans  were  made  in  the  ordinary  course  of 

business, on substantially the same terms, including interest rates and collateral, as those prevailing 

at the time for comparable loans with persons not related to the Company or the Bank and did not 

involve more than the normal risk of collectibility or present other unfavorable features.

The following table represents a summary of related-party loans during 2012 and 2011 (in 

thousands):

Outstanding loans at beginning of the year

$    

37,568

$    

34,750

New Loans

Repayments

Retirement of a Director

Outstanding loans at end of the year

$    

31,701

$    

37,568

2012

2011

5,359

(5,207)

(6,019)

7,139

(4,321)

-

Two of our directors have acted as the Bank’s counsel on several loan closings.  During 2012 and 

2011  the  total  cost  of  such  work  has  been  reimbursed  by  the  respective  loan  customers  and  totals 

$307 thousand  and  $204 thousand respectively.    Additionally,  these  directors  have  acted  as  legal

counsel  to  the  Bank  on  several  matters. The  total  amount  paid  for  legal  fees,  for  non-loan  related 

matters was approximately $42 thousand in 2012 and approximately $14 thousand  in 2011.

The  Company’s  or  the  Bank’s  commercial  insurance  policy,  as  well  as other  policies,  has  been 

placed with various insurance carriers by an insurance agency of which one of our directors is the 

president.  Gross insurance premiums paid to carriers through this agency was approximately $126 

thousand and $102 thousand in 2012 and 2011, respectively.

27

One  of  our  directors,  who  provided  appraisal  services  on  several  loan  closings  in  2011,  stopped 
providing these services for the Bank in 2012.  Although certain of these payments are reimbursed 
by our customer, the total amount paid for appraisal services 2011 was approximately $7 thousand.

One of the Company’s directors is a principal in a company that the Bank rents office space from.  
The total amount paid for rent to this company for 2012 and 2011 was approximately $2 thousand,
and $4 thousand, respectively.

One of the Company’s directors is a principal in a company that the Bank has entered into a lease 
with for the rental of office space.  No money was paid during 2011 as the contract was not in effect 
until 2012.  In 2012, the total amount paid for rent was approximately $160 thousand.

Our audit committee or the disinterested directors have reviewed all transactions and relationships 
with directors and the businesses in which they maintain interests, have determined that each is on 
arm’s-length terms, and have approved each such transaction and relationship.

NOTE 10.

Earnings Per Share

The Company’s calculation of earnings per share in accordance with ASC Topic 260, Earnings per Share, 
is as follows:(cid:3)

(In thousands except per share data)

Net income applicable to common stock
Weighted average  number of common
shares outstanding - basic
Basic earnings per share

Net income applicable to common stock
Weighted average  number of common
shares outstanding
Effect of dilutive options

Weighted average  number of common
shares outstanding- diluted
Diluted earnings per share

For the Year Ended
December 31,

2012

2011

$         

4,200

$         

3,322

5,207
0.81

$           

5,207
0.64

$           

$         

4,200

$         

3,322

5,207
8

5,207
7

5,215
0.81

$           

5,214
0.64

$           

Non-qualified options to purchase 414,668 shares of common stock at a weighted average price of 
$11.50;  and  incentive  stock  options  to  purchase  90,000  shares  of  common stock  at  a  weighted 
average price of $11.50 were not included in the computation of diluted earnings per share for the 
years ended December 31, 2012, and 2011, respectively, because they were anti-dilutive.  Incentive 
stock options to purchase 97,900 shares of common stock at a weighted average price of $9.09 were 
included in the computation of diluted earnings per share for the  years ended December 31, 2012, 
and December 31, 2011, respectively.

NOTE 11.

Stockholders’ Equity and Dividend Restrictions

Under  its  initial  stock  offering  which  closed  in  2005,  the  Bank  sold  4,798,594  shares  of  common 
stock at $9.09 per share.  The stock offering resulted in net proceeds of $42,684,000.  

In February 2012, the Company announced an intention to pay a quarterly cash dividend.  During 
2012,  the  Company  declared  four  quarterly  cash  dividends  of  $0.06  per  share  and  a  special  cash 
divdend  of  $0.24  per  share,  totaling  $0.48  per  share.    These  dividends  were  all  paid  in  2012,  and 
were  all  paid  from  the  retained  earnings  of  the  Company.    During  the  fourth  quarter  of  2011,  the 
Company declared a cash dividend of $0.40 per share.  The cash dividend was paid on December 14, 

2011 to all shareholders as of record date October 17, 2011.  The cash dividend was paid from the 

retained earnings of the Company.

The  decision  to  pay,  as  well  as  the  timing  and  amount  of  any future  dividends  to  be  paid  by  the 

Company  will  be  determined  by  the  board  of  directors,  giving  consideration  to  the  Company’s 

earnings, capital needs, financial condition, and other relevant factors.

Under applicable New Jersey law, the Company is permitted to pay dividends on its capital stock if, 

following  the  payment  of  the  dividend,  it  is  able  to  pay  its  debts  as  they  become  due  in  the  usual 

course of business, or its total assets are greater than its total liabilities. Further, it is the policy of the 

FRB that  bank  holding  companies  should  pay  dividends  only  out  of  current  earnings  and  only  if 

future retained earnings  would be consistent  with the  holding company’s capital, asset quality and 

financial condition. 

Under the New Jersey Banking Act of 1948, as amended, the Bank may declare and pay dividends 

only if, after payment of the dividend, the capital stock of the Bank will be unimpaired and either the 

Bank will have a surplus of not less than 50% of its capital stock or the payment of the dividend will 

not  reduce  the  Bank’s  surplus.  The  FDIC  prohibits  payment  of  cash  dividends  if,  as  a  result,  the 

Bank  would  be  undercapitalized.      The  Bank  is  in  compliance  with  all  regulatory  requirements 

related to cash dividends.

NOTE 12.

Benefit Plans

2006 Stock Option Plan

During  2006,  the  Bank’s  stockholders  approved  the  2006  Stock  Option  Plan.    At  the  time  of  the 

holding company reorganization, the 2006 Stock Option Plan was assumed by the Company.  The 

plan  allows  directors  and  employees  of  the  Company  to  purchase  up  to  239,984  shares  of  the 

Company’s common stock.  The option price per share is the market value of the Bank’s stock on 

the  date  of  grant.    At  December  31,  2012 and  2011,  incentive  stock  options  to  purchase  210,900 

shares have been issued to employees of the Bank.

During 2006, the Bank awarded 119,900 Incentive Stock Options (ISO) which vested over a 2 year 

period  and  ISO  options  which  vested  over a  3  year  period.    The  per  share  weighted-average  fair 

values of stock options granted during 2006, which vested over a 2 year period and a 3 year period, 

were  $1.26  and  $2.17,  respectively,  on  the  date  of  grant  using  the  Black  Scholes  option-pricing 

model.    The  options  which  vested  over  a  2  year  period  used  the  following  assumptions  in 

determining the grant date fair value of the 2006 option grants:  expected dividend yields of 0.00%, 

risk-free  interest  rates  of  4.77%,  expected  volatility  of  16.00%;  and  average  expected  lives  of  2 

years.    The  options  which  vested  over  a  3  year  period  used  the  following  assumptions  used  in 

determining the grant date fair value of the 2006 option grants:  expected dividend yields of 0.00%, 

risk-free  interest  rates  of  4.77%,  expected  volatility  of  22.00%;  and  average  expected  lives  of  3.5 

years.

During 2007, the Company awarded 91,000 Incentive Stock Options (ISO) which vest over a 5 year 

period.  The per share weighted average fair values of ISO stock options granted during 2007 were 

$3.07 on the date of the grant using the Black Scholes option-pricing model.  These options used the 

following assumptions in determining the grant date fair value of the 2007 option grants: expected 

dividend yield of 0.00%, risk-free interest rate of 3.28%, expected volatility of 21.69%, and average 

expected lives of 5.15 years.    

28

29

A summary of stock option activity under the 2006 Stock Option Plan during 2012 and 2011 is  
presented  below          

Outstanding at December 31, 2010

Granted
Forfeited
Exercised

 Number of 
Shares 

187,900

Weighted 
Average Price 
per Share

$              

10.24

Average 
Intrinsic Value 
(1)

$           

211,464

-
-
-

$                 

-
-
-

Outstanding at December 31, 2011

187,900

$              

10.24

$             

10,769

Granted
Forfeited
Exercised

-
-
-

-
-
-

Outstanding at December 31, 2012

187,900

$              

10.24

Exercisable at December 31, 2012

187,900

$              

10.24

$           

705,689

(1)     The aggregate intrinsic value of  a stock option in the table above represents the total pre-tax 
intrinsic value (the amount by  which the current  market value of the underlying stock  exceeds the 
exercise price of the option) that would have been received by the option holders had they exercised 
their options on December 31, 2012.  This amount changes based on the changes in the market value 
in the Company’s stock.  

Information  pertaining  to  options  outstanding  under  the  2006  Stock  Option  Plan  at  December  31, 
2012 is as follows: 

Range of Exercise Prices

Number     
Of Shares 
Outstanding

Weighted Average 
Remaining Contractual 
Life (Years)

Weighted 
Average 
Exercise Price

$9.09
$11.50

97,900
90,000
187,900

3.92
5.00

$9.09
$11.50

Under  the  2006  Stock  Option  Plan,  there  were  no unvested  options  at  December  31,  2012,  and 
nothing remains to be recognized in expense over the next year.  There were no options related to the 
2006 Stock Option Plan granted or exercised during 2012 or 2011.

30

2007 Director Plan

During  2007,  the  Bank’s  stockholders  approved  the  2007  Non-Qualified  Stock  Option  Plan  for 

Directors.  At the time of the holding company reorganization, the 2007 Non-Qualified Stock Option 

Plan was assumed by the Company. This plan provides for 480,000 options to purchase shares of the 

Company’s common stock to be issued to non-employee directors of the Company.  At December 

31, 2012 and 2011, non-qualified options to purchase 414,668 shares of the Company’s stock were 

issued to non-employee directors of the Company.

During  2007,  the  Company  awarded  Non-Qualified  Stock  Options  (NQO)  to  its  Non-Employee 

Board  members  which  vest  over  a  34  month  period  and  NQO  options  which  vest  over  a  5  year 

period.    The  per  share  weighted  average  fair  values  of  NQO  stock  options  granted  during  2007, 

which vested over a 34 month period and a 5 year period, were $2.26 and $3.03, respectively, on the 

date of the grant using the Black Scholes option-pricing model.  The options which vest over a 34 

month period  used the  following assumptions in determining the  grant date  fair  value of the 2007 

option grants: expected dividend yield of 0.00%, risk-free interest rate of 4.05%, expected volatility 

of 14.33%, and average expected lives of 4.01 years.  The options which vest over a 5 year period 

used the following assumptions in determining the grant date fair value of the 2007 option grants: 

expected  dividend  yield  of  0.00%,  risk-free  interest  rate  of  3.28%,  expected  volatility  of  21.69%, 

and average expected lives of 5.03 years.

A summary of the stock option activity during 2012 and 2011 is as follows:

Weighted 

 Number of 

Average Price 

Average Intrinsic 

Contractual Life 

Shares 

414,668

per Share

Value (1)

$              

11.50

$                     

-

(Years)

6.81

Weighted 

Average 

Remaining 

Outstanding at December 31, 2010

Outstanding at December 31, 2011

414,668

$              

11.50

$                     

-

5.81

Granted

Forfeited

Exercised

Granted

Forfeited

Exercised

-

-

-

-

-

-

Outstanding at December 31, 2012

414,668

$              

11.50

Exercisable at December 31, 2012

414,668

$          

1,036,670

4.81

(1)     The aggregate intrinsic value of  a stock option in the table above represents the total pre-tax 

intrinsic value (the amount by  which the current  market value of the underlying stock  exceeds the 

exercise price of the option) that would have been received by the option holders had they exercised 

their  options  on  December  31,  2012 and  2011,  respectively.    This  amount  changes  based  on  the 

changes in the market value in the Company’s stock.  

Under the 2007 Directors Stock Option Plan, there were no unvested options at December 31, 2012, 

and  nothing  remains  to  be  recognized  in  expense  over  the  next  year.    During  2012 and  2011,

respectively, no Director Options were granted.

2011 Equity Incentive Plan

During 2011, the Bank’s stockholders approved the 2011 Equity Incentive Plan.  This plan provides 

for  the  issuance  of  up  to  250,000  shares  of  the  Company’s  common  stock  in  respect  of  awards, 

which  may  be  options,  stock  appreciation  rights,  restricted  stock,  restricted  stock  units  or 

performance awards, to be issued to employees, directors, consultants or other service providers of 

the Company.  Only options granted to employees may be granted as incentive stock options.  The 

option price per share is the market value of the Bank’s stock on the date of grant.  At December 31, 

2012, no awards had been issued through this plan.

-

-

-

-

-

-

31

NOTE 12.

Benefit Plans (continued)

Weighted Average Assuptions for options granted
The  fair  value  of  each  option  grant  is  estimated  on  the  date  of  the  grant  using  the  Black-Scholes 
option-pricing model with the following weighted average assumptions:

Dividend yield

Expected life

Expected volatility

Risk-free interest rate

2007 Stock Option Plan

2006 Stock Option Plan

0.00%

0.00%

4.50 years

2.44 years

17.72%

3.70%

17.75%

4.77%

There were no options granted during 2012 and 2011, respectively.

The  dividend  yield  assumption is  based  on  the  Company’s  expectation  of  dividend  payouts.    The 
expected life is based upon historical and expected exercise experience.  The expected volatility is 
based on historical volatiltiy  of a peer group over a similar period.  The risk-free interest rates for 
periods within the contractual life of the awards is based upon the U.S. Treasury yield curve in effect 
at the time of the grant. 

Defined Contribution Plan
The Company currently offers a 401(k) profit sharing plan covering all full-time employees, wherein 
employees  can  invest  up  to  15%  of  their  pretax  earnings,  up  to  the  legal  limit.    The  Company 
matches  a  percentage  of  employee  contributions  at  the  board’s  discretion.    The  Company  made  a 
matching  contribution  of  approximately  $66  thousand and  $56  thousand during  2012 and  2011,
respectively.

NOTE 13.

Regulatory Capital Requirements

The Company and the Bank are subject to various capital requirements administered by the federal 
banking agencies.  Failure to  meet  minimum  capital requirements can initiate certain  mandatory –
and  possible  additional  discretionary  actions  by  regulators  that,  if  undertaken,  could  have  a  direct 
material effect on the Company’s financial statements.  Under capital adequacy guidelines and the 
regulatory framework for prompt corrective action, the Company and the Bank must meet specific 
capital  guidelines  that  involve  quantitative  measures  of  the  Company’s  and  the  Bank’s  assets, 
liabilities,  and  certain  off-balance-sheet  items  as  calculated  under  regulatory  accounting  practices.  
The  Bank’s  capital  amounts  and  classification  are  also  subject
to  qualitative  judgments  by  the 
regulators about components, risk weightings, and other factors.

Quantitative  measures  established  by  regulations  to  ensure capital  adequacy  require  the  Company 
and the Bank to maintain minimum amounts and ratios (set forth in the table below) of total and Tier 
1 capital (as defined in the regulations) to risk-wieghted assets (as defined), and of Tier 1 capital (as 
defined) to average assets (as defined).  As of December 31, 2012 and 2011, management believes 
that the Company and the Bank meet all capital adequacy requirements to which they are subject.

Further,  the  most  recent  FDIC  notification  categorized  the  Bank  as  a  well-capitalized  institution 
under the prompt corrective action regulations.  There have been no conditions or events since that 
notification that management believes have changed the Bank’s capital classification.

The  following  is  a  summary  of  the  Bank’s  actual  capital  amounts  and  ratios  as  of  December  31, 

2012 and 2011, respectively, compared to the FDIC minimum capital adequacy requirements and the 

FDIC requirements for classification as a well-capitalized institution (dollars in thousands):

FDIC requirements

Minimum Capital

For Classification

Bank actual

Adequacy

As Well Capitalized

Amount

Ratio

Amount

Ratio

Amount

Ratio

Leverage (Tier 1) Capital

$53,436 

9.63%

$22,189 

4.00%

$27,737 

5.00%

$53,436 

$58,508 

12.07%

13.21%

$17,716 

$35,431 

4.00%

8.00%

$26,573 

$44,289 

6.00%

10.00%

Leverage (Tier 1) Capital

$51,592 

11.37%

$18,153 

4.00%

$22,691 

5.00%

$51,592 

$56,066 

14.01%

15.23%

$14,728 

$29,455 

4.00%

8.00%

$22,092 

$36,819 

6.00%

10.00%

December 31, 2012:

Risk-based capital:

Tier 1

Total

December 31, 2011:

Risk-based capital:

Tier 1

Total

The Company’s capital amounts and ratios are similar to those of the Bank.

NOTE 14.

Financial Instruments with Off-Balance Sheet Risk

The  Bank  is  a  party  to  financial  instruments  with  off-balance-sheet  risk  in  the  normal  course  of 

business in order to meet the financing needs of its customers.  These financial instruments consist 

of commitments to extend credit and letters of credit and  involve, to  varying degrees, elements of 

credit  and  interest  rate  risk  in  excess  of  the  amount  recognized  in  the  accompanying  consolidated 

balance sheets.

The  Bank  uses  the  same  credit  policies  and  collateral  requirements  in  making  commitments  and

conditional  obligations  as  it  does  for  on-balance-sheet  loans.    Commitments  to  extend  credit  are 

agreements to lend to customers as long as there is no violation of any condition established in the 

contract.  Commitments generally have fixed expiration dates or other termination clauses and may 

require payment of a fee.  Since the commitments may expire without being drawn upon, the total

commitment  amounts  do  not  necessarily  represent  future  cash  requirements.    The  Bank  evaluates 

each  customer’s  creditworthiness  on  a  case-by-case  basis.    The  amount  of  collateral  obtained,  if 

deemed necessary by the Bank upon extension of credit, is based on management’s credit evaluation 

of  the  borrower.    Outstanding  available  loan  commitments,  primarily  for  commercial  real  estate, 

construction, and land development loans at December 31, 2012 totaled $67.6 million compared to 

$61.6 million at December 31, 2011.

Most  of  the  Bank’s  lending  activity  is  with  customers  located  in  Bergen  County,  New  Jersey.    At 

December 31, 2012 and 2011, the Bank had outstanding letters of credit to customers totaling $2.4 

million and  $1.7  million,  respectively,  whereby  the  Bank  guarantees  performance  to  a  third  party.  

These  letters  of  credit  generally  have  fixed  expiration  dates  of  one  year  or  less.  The  fair  value  of 

these letters of credits is estimated using the fees currently charged to enter into similar agreements, 

taking into account the remaining terms of the agreements.  At December 31, 2012 and 2011, such

amounts were deemed not material.

32

33

NOTE 15.

Financial Information of Parent Company

The parent company, Bancorp of New Jersey, Inc, was incorporated during November, 2006.  The 
holding company reorganization with Bank of New Jersey was consummated on July 31, 2007.  The 
following information represents the parent only Balance Sheets as of December 31, 2012 and 2011, 
respectively,  the  Statements  of  Income  for  the  twelve  months  ended  December  31,  2012  and 
December 31, 2011, and the Statements of Cash Flows for the twelve months ended December 31, 
2012 and December 31, 2011 and should be read in conjunction with the notes to the consolidated 
financial statements.

Balance Sheet
(in thousands)

Assets:
    Investment in subsidiary, net
        Total assets

Liabilities and stockholders' equity:
    Stockholders' equity

December 31,

2012

2011

$      
$      

53,720
53,720

$      
$      

51,906
51,906

$      
$      

53,720
53,720

$      
$      

51,906
51,906

Statement of Income
Years ended December 31,
(in thousands)

Equity in undistributed earnings of
  subsidiary bank
        Net income

2012

2011

$        
$        

4,200
4,200

$        
$        

3,322
3,322

Statement of Cash Flow

Years ended December 31,

(in thousands)

Cash flow from operating activities:

  Net Income

  Adjustments to reconcile net income to

    net cash provided by operating activities:

  Equity in undistributed earnings of the

    subsidiary bank

    Net cash provided by operating activities:

Cash flows from investing activites:

  Cash dividends received from subsidiary bank

    Net cash used in financing activities

Cash flows from financing activities:

  Cash dividends paid

    Net cash provided by financing activities

    Net change in cash for the period

    Net cash at beginning of year

    Net cash at end of year

2012

2011

$        

4,200

$        

3,322

(4,200)

-

2,499

2,499

(2,499)

(2,499)

-

-

(3,322)

-

2,083

2,083

(2,083)

(2,083)

-

-

$            

-

$            

-

34

35

NOTE 16.

Fair Value Measurement and Fair Value of Financial Instruments

Under ASC Topic 820, fair value measurements are not adjusted for transaction costs.  ASC Topic 820 
establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair 
value.  The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical 
assets and liabilities (level 1 measurements) and the lowest priority to unobservable inputs (level 3 
measurements).  The three levels of the fair value hierarchy are described below.

Management uses its best judgment in estimating the fair value of the Company’s financial instruments; 
however, there are inherent weaknesses in any estimation technique.  Therefore, for substantially all 
financial instruments, the fair value estimates herein are not necessarily indicative of the amounts the 
Company could have realized in sales transaction on the dates indicated.  The estimated fair value amounts 
have been measured as of their respective period end and have not been re-evaluated or updated for 
purposes of these financial statements subsequent to those respective dates.  As such, the estimated fair 
values of these financial instruments subsequent to the respective reporting dates may be different than the 
amounts reported at each period end.

The three levels of the fair value hierarchy are as follows

(cid:120)

(cid:120)

(cid:120)

Level 1 Inputs - Unadjusted quoted prices in active markets that are accessible at the measurement 
date for identical, unrestricted assets or liabilities.

Level 2 Inputs - Quoted prices in markets that are not active, or inputs that are observable either 
directly or indirectly, for substantially the full term of the asset or liability.

Level 3 Inputs - Prices or valuation techniques that require inputs that are both significant to the 
fair value measurement and unobservable (i.e. supported with little or no market activity).

An asset’s or liability’s level within the fair value hierarchy is based on the lowest level of input that is 
significant to the fair value measurement.

For financial assets measured at fair value on a recurring basis, the fair value measurements by level within 
the fair value hierarchy used at December 31, 2012 and December 31, 2011, respectively, are as follows (in 
thousands):

(Level 1)

(Level 2)

(Level 3)

Impaired Loans

 $       1,982 

(1) 

(2) 

 0% - 36.0% (-23.6%) 

Description
Securities available for sale:
U.S. Treasury obligations
Government Sponsored
   Enterprise obligations
     Total securities available for sale

December 31, 
2012

Quoted Prices in 
Active Markets 
for Identical 
Assets

Significant Other 
Observable 
Inputs

Significant 
Unobservable Inputs

$             

18,177

$                       
-

$                 

18,177

$                              

-

70,303
88,480

-
$                       
-

$             

$                 

70,303
88,480

$                              

-
-

(Level 1)

(Level 2)

(Level 3)

      The range and weighted average of liquidation expenses and other appriasal adjustments are presented as a percent

(2) Appriasals may be adjusted for qualitative factors such as economic conditions and estimated liquidation expenses.

Description
Securities available for sale:
U.S. Treasury obligations
Government Sponsored
   Enterprise obligations
     Total securities available for sale

December 31, 
2011

Quoted Prices in 
Active Markets 
for Identical 
Assets

Significant Other 
Observable 
Inputs

Significant 
Unobservable Inputs

$             

11,324

$                       
-

$                 

11,324

$                              

-

45,321
56,645

-
$                       
-

$             

$                 

45,321
56,645

$                              

-
-

      of the appraisal.

36

37

For financial assets measured at fair value on a nonrecurring basis, the fair value measurements by level 

within the fair value hierarchy used at December 31, 2012 and December 31, 2011, repectively, are as 

follows (in thousands):

(Level 1)

(Level 2)

(Level 3)

Quoted Prices in 

December 31, 

Active Markets for 

Significant Other 

Significant 

Description

Impaired Loans

2012

Identical Assets

Observable Inputs

Unobservable Inputs

$               

1,982

$                        

-

$                        

-

$                         

1,982

Total impaired loans

$               

1,982

$                        

-

$                        

-

$                         

1,982

(Level 1)

(Level 2)

(Level 3)

Quoted Prices in 

December 31, 

Active Markets for 

Significant Other 

Significant 

Description

Impaired Loans

2011

Identical Assets

Observable Inputs

Unobservable Inputs

$               

1,480

$                        

-

$                        

-

$                         

1,480

Total impaired loans

$               

1,480

$                        

-

$                        

-

$                         

1,480

The following table presents additional quantitative information about assets measured at fair value on a 

nonrecurring basis and for which the Company has utilized Level 3 inputs to determine fair value (in 

thousands):

December 31, 2012

Fair Value 

Estimate

Valuation 

Techniques

Unobservable 

Input

Range (Weighted Average)

 Appraisal 

 Appriasal 

of Collateral 

Adjustments 

 Liquidation 

Expenses (2) 

0% - 43.0% (-20.4%)

(1) Fair value is generally determined through independent appraisals of the underlying collateral, which generally

      include various Level 3 inputs which are not identifiable.

The following information should not be interpreted as an estimate of the fair value of the entire Company 
since a fair value calculation is only provided for a limited portion of the Company’s assets and liabilities.  
Due to a wide range of valuation techniques and the degree of subjectivity used in making the estimates, 
comparisons  between  the  Company’s  disclosures  and  those  of  other  companies  may  not  be  meaningful.  
The following methods and assumptions were used to estimate the fair values of the Company’s finanical 
instruments at December 31, 2012 and 2011:

Cash and Cash Equivalents (Carried at cost)

The carrying amounts reported in the balance sheet for cash and cash equivalents approximate those assets’ 
fair values.

Securities

The  fair  value  of  securities  available  for  sale  (carried  at  fair  value)  and  held  to  maturity  (carried  at 
amortized  cost)  are  determined  by  obtaining  market  prices  on  nationally  recognized  securities  exchanges 
(level  1),  or  matrix  pricing  (Level  2),  which  is  a  mathematical  technique  used  widely  in  the  industry  to 
value  debt  securities  without  relying  exclusively  on  quoted  market  prices  for  the  specific  securities  but 
rather  by  relying  on  the  securities’  relationship  to  other  benchmark  quoted  prices.    For  certain  securities 
which  are  not  traded  in  active  markets  or  are  subject  to  transfer  restrictions,  valuations  are  adjusted  to 
reflect illiquiditiy and/or non-transferability, and such adjustments are generally based on available market 
evidence (Level 3).  In the absence of such evidence, management’s best estimate is used.  Management’s 
best estimate consists of both internal and external support on certain Level 3 investments.  Internal cash 
flow models using a present value formula that includes assumptions market participants would use along 
with indicative exit pricing obtained from broker/dealers (where available) were used to support fair values 
of certain Level 3 investments.

Restricted Investment in Bank Stock (Carried at Cost)

The  carrying  amount of  restricted  investment  in  bank  stock  approximates  fair  value,  and  considers  the 
limited marketability of such securities.

Loans Receivable (Carried at Cost)

The fair value of loans are estimated using discounted cash flow analyses, using market rates at the balance 
sheet date that reflect the credit and the interest rate-risk inherent in the loans.  Projected future cash flows 
are  calculated  based  upon  contractual  maturity  or  call  dates,  projected  repayments  and  prepayments  of 
principal.  Generally, for variable rate loans that re-price frequently and with no significant change in credit 
risk, fair values are based on carrying values.

Impaired loans

Impaired loans are those that are accounted for under ASC Sub-topic 310-40, Troubled Debt Restructurings 
by  Creditors,  in  which  the  Company  has  measured  impairment  generally  based  on  the  fair  value  of  the 
loan’s collateral.  Fair value is generally deteremined based upon independent third-party appraisals of the 
properties, or discounted cash flows based upon the expected proceeds.  These assets are included as Level 
3 fair values, based upon the lowest level of input that is significant to the fair value measurements.

Accrued Interest Receivable and Payable (Carried at Cost)

The carrying amount of accrued interest receivable and accrued interest payable approximates fair value.

Other real estate owned

Other real estate owned assets are adjusted to fair value less estimated selling costs upon transfer of the 
loans to other real estate owned. Subsequently, other real estate owned assets are carried at the lower of 
carrying value

38

or  fair  value. Fair  value  is  based  upon  independent  market  prices,  appraised  values  of  the  collateral  or 

management’s estimation of the value of the collateral. These assets are included as Level 3 fair values. 

Deposits (Carried at Cost)

The  fair  values  disclosed  for  demand  deposits  (e.g.,  interest  and  noninterest  checking,  passbook  savings 

and  money  market  accounts)  are,  by  definition,  equal  to  the  amount  payable  on  demand  at  the  reporting 

date (i.e., their carrying amounts).  Fair values  for fixed rate certificates of deposit are estimated using a 

discounted  cash  flow  calculation  that  applies  interest  rates  currently  being  offered  in  the  market  on 

certificates to a schedule of aggregated expected monthly maturities of time deposits.

Fair  value  estimates  and  assumptions  are  set  forth  below  for  the  Company’s  financial  instruments  at 

December 31, 2012 and 2011 (in thousands):

(Level 1)

(Level 2)

(Level 3)

December 31, 2012

Identical Assets

Observable Inputs

Inputs

Carrying amount

Estimated Fair Value

Quoted Prices in 

Significant 

Active Markets for 

Significant Other 

Unobservable 

Financial assets:

Cash and cash equivalents

 $               31,078 

 $                      31,078 

 $                      31,078 

 $                          -   

 $                  - 

Interest bearing time deposits

                       250 

                              250 

                                -

                           250 

                     -

Securities available for sale

Securities held to maturity

                  88,480 

                         88,480 

                                -

                      88,480 

                    5,482 

                           5,482 

                                -

                        5,482 

Restricted investment in bank stock

                       669 

                              669 

                                -

                           669 

                     -

Net loans

                430,477 

                       433,268 

                                -

                             -

           433,268 

Accrued interest receivable

                    1,732 

                           1,732 

                                -

                        1,732 

                     -

Financial liabilities:

Deposits

Accrued interest payable

                       678 

                              678 

                                -

                           678 

                515,735 

                       514,744 

                       207,826 

                    306,918 

                     -

                     -

December 31, 2011

Carrying amount

Estimated Fair Value

Financial assets:

Cash and cash equivalents

 $               32,222 

 $                      32,222 

Interest bearing time deposits

                       250 

                              250 

Securities available for sale

Securities held to maturity

                  56,645 

                         56,645 

                    4,787 

                           4,787 

Restricted investment in bank stock

                       549 

                              549 

Net loans

                360,620 

                       363,026 

Accrued interest receivable

                    1,515 

                           1,515 

Financial liabilities:

Deposits

Accrued interest payable

                416,163 

                       414,445 

                       608 

                              608 

Limitation

The preceding fair value estimates were made at December 31, 2012 and 2011 based on pertinent market 

data and relevant information on the financial instrument.  These estimates do not include any premium or 

discount  that could result  from an offer to sell at one time the Company’s entire  holdings of a particular 

financial instrument or category thereof.  Since no market exists for a substantial portion of the Company’s 

financial instruments, fair value estimates were necessarily based on judgments regarding future expected 

loss  experience,  current  economic  conditions,  risk  assessment  of  various  financial  instruments,  and  other 

factors.  Given the innately subjective nature of these estimates, the uncertainties surrounding them and the 

matter  of  significant  judgment  that  must  be  applied,  these  fair  value  estimates  cannot  be  calculated  with 

precision.  Modifications in such assumptions could meaningfully alter these estimates.

Since these fair value approximations were made solely for on and off balance sheet financial instruments 

at December 31, 2012 and 2011, no attempt was made to estimate the value of anticipated future business.

39

Furthermore, certain tax implications related to the realization of the unrealized gains and losses could have 
a substantial impact on these fair value estimates and have not been incorporated into the estimates.

NOTE 17.

Quarterly Financial Data  (unaudited)

NOTE 18.

Recent Accounting Pronouncements 

The following represents summarized unaudited quarterly financial data of the Company.

2012
Interest income
Interest expense
Net interest income
Provision for loan losses
Other expense, net
Provision for federal and state
     income taxes
Net income

Earnings per share:
     Basic
     Diluted

2011
Interest income
Interest expense
Net interest income
Provision for loan losses
Other expense, net
Provision for federal and state
     income taxes
Net income

Earnings per share:
     Basic
     Diluted

Three Months Ended
(in thousands, except per share data)

December.  31

September.   30

June.   30

March.  31

$                   

6,110
1,542
4,568
313
2,322

$                   

6,019
1,559
4,460
260
2,313

$                   

5,848
1,515
4,333
330
2,355

$                   

5,445
1,459
3,986
295
2,212

$                   

766
1,167

$                   

745
1,142

$                      

654
994

$                      

582
897

$                     
$                     

0.23
0.23

$                     
$                     

0.22
0.22

$                     
$                     

0.19
0.19

$                     
$                     

0.17
0.17

$                   

5,281
1,337
3,944
285
2,036

$                   

5,014
1,198
3,816
300
2,022

$                   

4,899
1,127
3,772
212
2,225

$                   

4,667
1,083
3,584
386
2,104

$                      

652
971

$                      

593
901

$                      

523
812

$                      

456
638

$                     
$                     

0.19
0.19

$                     
$                     

0.17
0.17

$                     
$                     

0.16
0.16

$                     
$                     

0.12
0.12

This  section  provides  a  summary  description  of  recent  accounting  standards  that  have  significant 

implications (elected or required) within the consolidated financial statements, or that management expects 

may have a significant impact on financial statements issued in the near future. 

ASU 2013-02 (Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income)

In February 2013, the FASB issued ASU No. 2013-02, Comprehensive Income (Topic 220); Reporting of 

Amounts Reclassified Out of Accumulated Other Comprehensive Income. The objective of this Update is to 

improve  the  reporting  of  reclassifications  out  of  accumulated  other  comprehensive  income.  The 

amendments  in  this  Update  require  an  entity  to  report  the  effect  of  significant  reclassifications  out  of 

accumulated other comprehensive income on the respective line items in  net income if the amount being 

reclassified is required under U.S. generally accepted accounting principles (GAAP) to be reclassified in its 

entirety to net income. For other amounts that are not required under U.S. GAAP to be reclassified in their 

entirety to net income in the same reporting period, an entity is required to cross-reference other disclosures 

required  under  U.S.  GAAP  that  provide  additional  detail  about  those  amounts.  For  public  entities,  the 

amendments  are  effective  prospectively  for  reporting  periods  beginning  after  December  15,  2012.  The 

Company does not expect this ASU to have a significant impact on its consolidated financial statements.

40

41

Report of Independent Registered Public Accounting Firm

The Board of Directors and Stockholders of
Bancorp of New Jersey, Inc.

We have audited the consolidated balance sheets of Bancorp of New Jersey, Inc. and subsidiary 
(the “Company”) as of December 31, 2012 and 2011, and the related consolidated statements of income,
comprehensive  income,  stockholders’  equity,  and  cash  flows  for the  years  then  ended.    The  Company’s 
management is responsible for these consolidated financial statements.  Our responsibility is to express an 
opinion on these consolidated financial statements based on our audits.

We  conducted  our  audits in  accordance  with  the  standards  of  the  Public  Company  Accounting 
Oversight  Board  (United  States).    Those  standards  require  that  we  plan  and  perform  the  audit  to  obtain 
reasonable  assurance  about  whether  the  financial  statements  are  free  of  material  misstatement.    The 
Company  is  not  required  to  have,  nor  were  we  engaged  to  perform,  an  audit  of  its  internal  control  over 
financial reporting.  Our audit included consideration of internal control over financial reporting as a basis 
for  designing  audit  procedures  that  are  appropriate  in  the  circumstances,  but  not  for  the  purpose  of 
expressing  an  opinion  on  the  effectiveness  of  the  Company’s  internal  control  over  financial  reporting.  
Accordingly,  we  express  no  such  opinion.    An  audit  also  includes  examining,  on  a  test  basis,  evidence 
supporting the amounts and disclosures in the financial statements, assessing the accounting principles used 
and  significant  estimates  made  by  management,  as  well  as  evaluating  the  overall  financial  statement 
presentation.  We believe that our audits provide a reasonable basis for our opinion.

In  our  opinion,  the  consolidated  financial  statements  referred  to  above  present  fairly,  in  all 
material respects, the financial position of Bancorp of New Jersey, Inc. and subsidiary as of December 31, 
2012 and  2011,  and  the  results  of  their  operations  and  their  cash  flows  for  the  years  then  ended,  in 
conformity with accounting principles generally accepted in the United States of America.

ParenteBeard LLC
Philadelphia, Pennsylvania
March 28, 2013

MANAGEMENT’S DISCUSSION AND ANALYSIS

OF FINANCIAL CONDITION AND RESULTS OF OPERATION

The  following  discussion  and  analysis  of  financial  condition  and  results  of  operations  should  be  read  in 

conjunction with the Company’s consolidated financial statements and the notes thereto included in Part II, 

Item 8 of this report.  When necessary, reclassifications have been made to prior years’ data throughout the 

following discussion and analysis for purposes of comparability.

In addition to historical information, this discussion and analysis contains forward-looking statements.  The 

forward-looking statements contained herein are subject to numerous assumptions, risks and uncertainties, 

all of which can change over time, and could cause actual results to differ materially from those projected 

in  the  forward-looking  statements.    We  assume  no  duty  to  update  forward-looking  statements,  except  as 

may  be  required  by  applicable  law  or  regulation.    Important  factors  that  might  cause  such  a  difference 

include, but are not limited to, those discussed in this section, and also include current economic conditions 

affecting the financial industry; changes in interest rates and shape of the yield curve; credit risk associated 

with our lending activities; risks relating to our  market  area, significant real estate collateral and the real 

estate  market; operating,  legal  and  regulatory  risk; fiscal  and  monetary  policy; economic,  political  and 

competitive  forces  affecting  the  Company’s  business;  and that  management’s  analysis  of  these  risks  and 

factors could be incorrect, and/or that the strategies  developed to address them could be unsuccessful, as 

well as a variety of other matters, most, if not all of which, are beyond the Company’s control.  Readers are 

cautioned  not  to  place  undue  reliance  on  these  forward-looking  statements,  which  reflect  management’s 

analysis  only  as  of  the  date  of  the  report.    The  Company  undertakes  no  obligation  to  publicly  revise  or 

update  these  forward-looking  statements  to  reflect  events  and  circumstances  that  arise  after  such  date, 

except as may be required by applicable law or regulation.

OVERVIEW AND STRATEGY

Our bank charter was approved in April 2006 and the Bank opened for business on May 10, 2006.  On July 

31, 2007, the Company became the bank holding company of the Bank.  On June 3, 2008, the Company’s 

common stock was listed on the American Stock Exchange, now NYSE MKT LLC.  We currently operate 

an eight branch network and have received FDIC and NJDOBI approval to open our ninth location.  Our 

main office is located at 1365 Palisade Avenue, Fort Lee, NJ 07024 and our current seven additional offices 

are located at 204 Main Street, Fort Lee, NJ  07024, 401 Hackensack Avenue, Hackensack, NJ 07601, 458 

West  Street,  Fort  Lee,  NJ  07024,  320  Haworth  Avenue,  Haworth,  NJ  07641,  4  Park  Street,  Harrington 

Park, NJ 07640, and 104 Grand Avenue, Englewood, NJ 07631, 354 Palisade Avenue, Cliffside Park, NJ 

07010.  Our ninth location will be located at 585 Chestnut Ridge Road, Woodcliff Lake, NJ 07677 and is 

expected to open during the second quarter of 2013.

We  conduct  a  traditional  commercial  banking  business,  accepting  deposits  from  the  general  public, 

including individuals, businesses, non-profit organizations, and governmental units.  We make commercial 

loans, consumer loans, and both residential and commercial real estate loans.  In addition, we provide other 

customer  services  and  make  investments  in  securities,  as  permitted  by  law.    We  have  sought  to  offer  an 

alternative,  community-oriented  style  of  banking  in  an  area  that is  dominated  by  larger,  statewide  and 

national financial institutions.  Our focus remains on establishing and retaining customer relationships by 

offering a broad range of traditional financial services and products, competitively-priced and delivered in a 

responsive  manner  to  small  businesses,  professionals  and  individuals  in  the  local  market.    As  a  locally 

operated  community  bank,  we  believe  we  provide  superior  customer  service  that  is  highly  personalized, 

efficient and responsive to local needs.   To better serve our customers and expand our  market reach,  we 

provide for the delivery of certain financial products and services to local customers and a broader market 

through the use of mail, telephone, internet, and electronic banking.  We endeavor to deliver these products 

and services with the care and professionalism expected of a community bank and with a special dedication 

to personalized customer service.

Our specific objectives are:

(cid:120)

To  provide  local  businesses,  professionals,  and  individuals  with  banking  services  responsive  to  and 

determined by the local market;

(cid:120) Direct access to Bank  management by  members of  the community,  whether during or  after business 

hours;

(cid:120)

To attract deposits and loans by competitive pricing; and

42

43

period in  which  the  deferred  tax  asset  or  liability  is  expected  to  be  settled  or  realized.    The  effect  on

deferred taxes of a change in tax rates is recognized in income in the period in which the change occurs.  

Deferred tax assets are reduced, through a valuation allowance, if necessary, by the amount of such benefits 

that are not expected to be realized based on current available evidence.                     

Impairment of Assets

Loans are considered impaired when, based on current information and events, it is probable that the Bank 

will  be  unable  to  collect  all  amounts  due  according  to  contractual  terms  of  the  loan  agreement.    The

collection  of  all  amounts  due  according  to  contractual  terms  means  both  the  contractual  interest  and 

principal  payments  of  a  loan  will  be  collected  as  scheduled  in  the  loan  agreement.    Impaired  loans  are 

measured  based  on  the  present  value  of  expected  future  cash  flows  discounted  at  the  loan’s  effective 

interest  rate,  except  that  as  a  practical  expedient,  a  creditor  may  measure  impairment  based  on  a  loan’s 

observable market price, or the fair value of the collateral if the loan is collateral-dependent.  The fair value 

of collateral, which is discounted from the appraised value to estimate the selling price and costs, is used if 

a loan is collateral-dependent.  At December 31, 2012 and 2011, the bank had sixteen and twelve impaired 

loans,  respectively.    All  of  these  loans  have  been  measured  for  impairment  using  various  measurement 

methods, including fair value of collateral.

Periodically,  we  may  need  to  assess  whether  there  have  been  any  events  or  economic  circumstances  to 

indicate that a security on which there is an unrealized loss is impaired on an other-than-temporary basis.  

In  any  such  instance,  we  would  consider  many  factors  including  the  severity  and  duration  of  the 

impairment, our intent to sell a debt security prior to recovery and/or whether it is more likely than not we 

will have to sell the debt security prior to recovery.  Securities on which there is an unrealized loss that is 

deemed  to  be  other-than-temporary  are  written  down  to  fair  value  with  the  write-down  recorded  as  a 

realized  loss  in  securities  gains  (losses).    Unrealized  losses  at  December  31,  2012  consisted  of  losses  on 

twelve investments in government sponsored enterprise obligations, and two in U. S. Treasury Securities, 

which were caused by interest rate increases.  The contractual terms of those investments do not permit the 

issuer to settle the securities at a price less than the amortized cost basis of the investments.  Because the 

Company does not intend to sell the investments and it is not more likely than not that the Company will be 

required to sell the investments before recovery of their amortized cost basis, which may be maturity, the 

Company  does  not  consider  those  investments  to  be  other-than-temporarily  impaired  at  December  31, 

2012.  All of the investments with unrealized losses at December 31, 2012 were in a loss position for less 

than  twelve  months.    At  December  31,  2012  and  2011,  respectively,  we  did  not  have  any  other-than-

temporarily impaired securities.

(cid:120)

To provide a reasonable return to shareholders on capital invested.

Critical Accounting Policies and Judgments

Our  financial  statements  are  prepared  based  on  the  application  of  certain  accounting  policies,  the  most 
significant of which are described in Note 1 “Summary of Significant Accounting Policies” in the Notes to 
Consolidated  Financial  Statements included  in  Item  8  of  this  report.    Certain  of  these  policies  require 
numerous  estimates  and  strategic  or  economic  assumptions  that  may  prove  inaccurate  or  subject  to 
variation and may significantly affect our reported results and financial position for the period or in future 
periods.  Financial assets and liabilities required to be recorded at, or adjusted to reflect, fair value require 
the  use  of  estimates,  assumptions,  and  judgments.    Assets  carried  at  fair  value  inherently  result  in  more 
financial statement volatility.  Fair values and information used to record valuation adjustments for certain 
assets and liabilities are based on either quoted market prices or are provided by other independent third-
party sources,  when available.  When such information is  not available,  management estimates  valuation 
adjustments.  Changes in underlying factors, assumptions, or estimates in any of these areas could have a 
material impact on our financial condition and results of operations.

Allowance for Loan Losses

The allowance for loan losses (“ALLL”) represents our best estimate of losses known and inherent in our 
loan portfolio that are both probable and reasonable to estimate. In determining the amount of the ALLL, 
we  consider  the  losses  inherent  in  our  loan  portfolio  and  changes  in  the  nature  and  volume  of  our  loan 
activities, along with general economic and real estate market conditions. We utilize a segmented approach 
which  identifies:  (1)  impaired  loans  for  which  specific  reserves  are  established;  (2)  classified  loans  for 
which  the  general  valuation  allowance  for  the  respective  loan  type  is  deemed  to  be  inadequate;  and  (3) 
performing loans for which a general valuation allowance is established. We maintain a loan review system 
which provides for a systematic review of the loan portfolios and the identification of impaired loans. The 
review of residential real estate and home equity consumer loans, as well as other more complex loans, is 
triggered by identified evaluation factors, including delinquency status, size of loan, type of collateral and 
the  financial  condition  of  the  borrower.  Specific  reserves  are  established  for  impaired  loans  based  on  a 
review of such information and/or appraisals of the underlying collateral. General reserves are based upon a 
combination of  factors including, but  not limited to, actual loan loss experience, composition of the loan 
portfolio, current economic conditions and management’s judgment. 

Although  specific  and  general  reserves  are  established  in  accordance  with  management’s  best  estimates, 
actual  losses  are  dependent  upon  future  events,  and  as  such,  further  provisions  for  loan  losses  may  be 
necessary  in  order  to  maintain  the  allowance  for  loan  losses  at  an  adequate  level.  For  example,  our 
evaluation  of  the  allowance  includes  consideration  of  current  economic  conditions,  and  a  change  in 
economic conditions could reduce the ability of borrowers to make timely repayments of their loans. This 
could  result  in  increased  delinquencies  and  increased  non-performing  loans,  and  thus  a  need  to  make 
additional  provisions  for  loan  losses.  Any  provision  reduces  our  net  income. While  the  allowance  is 
increased by the provision for loan losses, it is decreased by charge-offs, net of recoveries. Loans deemed 
to be uncollectible are charged against the allowance  for loan losses, and subsequent recoveries, if any, are 
credited to the allowance. A change in economic conditions could adversely affect the value of properties 
collateralizing  real  estate loans,  resulting  in  increased  charges  against  the  allowance  and  reduced 
recoveries, and require additional provisions for loan losses. Furthermore, a change in the composition, or 
growth, of our loan portfolio could require additional provisions for loan losses.

At  December  31,  2012 and  2011,  respectively,  we  consider  the  ALLL  of  $5.1 million  and  $4.5 million 
adequate to absorb probable losses inherent in the loan portfolio. For further discussion, see “Provision for 
Loan Losses”, “Loan Portfolio”, “Loan Quality”, and “Allowance for Loan Losses” sections below in this 
discussion and analysis, as well as Note 1-Summary of Significant Accounting Policies and Note 3-Loans 
and  Allowance  for  Loan  Losses  in  the  Notes  to  Financial  Statements included  in  Part  II,  Item  8  of  this 
annual report.

Deferred Tax Assets

Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences 
between the financial statement carrying amounts of existing assets and liabilities and their respective tax 
bases.    Deferred  tax  assets  and  liabilities  are  measured  using  enacted  tax  rates  expected  to  apply  in  the 

44

45

RESULTS OF OPERATIONS - 2012 versus 2011

Our results of operations depend primarily on our net interest income, which is the difference between the 
interest  earned  on  its  interest-earning  assets  and  the  interest  paid  on  interest-bearing  liabilities,  primarily 
deposits, which support our assets.  Net interest margin is net interest income expressed as a percentage of 
average interest earning assets. Net income is also affected by the amount of non-interest income and non-
interest expenses, the provision for loan losses and income tax expense.

NET INCOME
For the year ended December 31, 2012, net income increased by $878 thousand, to $4.2 million from $3.3 
million for the year ended December 31, 2011.  The increase in net income for the year ended December 
31,  2012 compared  to  2011 was  driven  by  an  increase  in  our net  interest  income.    The  increase  in  net 
interest income  is  reflective  of  the  growth  in  interest-earning  assets  as  well  as  management’s  focus  on 
disciplined  pricing  of  the  deposit  portfolio.    The  increase  in  net  interest  income  more  than  offset  the 
increases in non-interest expenses and income tax expense.

On a per share basis, basic and diluted earnings per share for the year ended December 31, 2012 were $0.81
as compared to basic and diluted earnings per share of $0.64 for the year ended December 31, 2011.

Analysis of Net Interest Income
Net  interest  income  represents  the  difference  between  income  on  interest-earning  assets  and  expense  on 
interest-bearing  liabilities.    Net  interest  income  depends  upon  the  average  volumes of  interest-earning 
assets and interest bearing liabilities and the yield earned or the interest paid on them.  For the year ended 
December 31, 2012, net interest income increased by $2.2 million, or 14.8%, to $17.3 million from $15.1
million for the year ended December 31, 2011.  This increase in net interest income was primarily the result 
of an increase in average loans of $62.9 million, or 18.6%, during 2012, as compared to 2011, as well as a 
decrease in the cost of interest bearing liabilities, which decreased by 3 basis points for 2011.

Average Balance Sheets
The following table sets forth certain information relating to our average assets and liabilities for the years 
ended December 31, 2012, 2011 and 2010, respectively, and reflect the average yield on assets and average 
cost of liabilities for the periods indicated.  Such yields are derived by dividing income or expense, on a 
tax-equivalent basis, by the average balance of assets or liabilities, respectively, for the periods shown.  The 
taxable  equivalent  adjustment  for  2012,  2011,  and  2010  was  $6,  $3, and  $2  thousand,  respectively.  
Securities  available  for  sale  are  reflected  in  the  following  table  at  amortized  cost.    Nonaccrual  loans  are 
included in the average loan balance. Amounts have been computed on a fully tax-equivalent basis,
assuming a blended tax rate of 40% in 2012 and 2011, and 41% in 2010.                                                                                

46

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47

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Rate/Volume Analysis
The following table presents, by category, the major factors that contributed to the changes in net interest income on 
a tax equivalent basis for the years ended December 31, 2012 and 2011, respectively (in thousands):

INCOME TAX EXPENSE

The income tax provision, which includes both federal and state taxes, for the years ended December 31, 2012 and 

2011 was  $2.7  million and  $2.2  million, respectively.    The  increase  in  income  tax  expense  during  2012 resulted 

from the increased pre-tax income in 2012.  The effective tax rate for 2012 was 39.5% compared to 40.1% for 2011.

Interest income:
Loans 
Securities
Federal funds sold
Interest bearing deposits in banks

Total interest income 

Interest expense:
Demand deposits
Savings deposits
Money market deposits
Time deposits
Short-term borrowings

Total interest expense

Change in net interest income

Year ended December 31,
2012 compared with 2011
Increase (Decrease)
Due to Change in Average
Rate

Volume

Year ended December 31,
2011 compared with 2010
Increase (Decrease)
Due to Change in Average
Rate

Net

Net

Volume

$            

$               

3,336
860
1
21

4,218

14
5
137
1,016
(3)

1,169

(673)
13
1
2

(657)

(3)
7
132
25
-

161

$              

$              

2,663
873
2
23

3,561

11
12
269
1,041
(3)

1,330

3,261
247
(4)
4

3,508

3
9
48
669
3

732

$                

(591)
(65)
(2)

-

(658)

1
2
(4)
(322)
-

(323)

$               

2,670
182
(6)
4

2,850

4
11
44
347
3

409

$               

3,049

$            

(818)

$              

2,231

$              

2,776

$                

(335)

$               

2,441

PROVISION FOR LOAN LOSSES
The provision for loan losses represents our determination of the amount necessary to bring our allowance for loan 
losses  to  the  level  that  we  consider  adequate  to  absorb  probable  losses  inherent  in  our  loan  portfolio.    See 
“Allowance for Loan Losses” for additional information about our allowance for loan losses and our methodology 
for determining the amount of the allowance.  For the year ended December 31, 2012, the Company’s provision for 
loan  losses  was  $1.2  million,  an  increase  of  $15 thousand from  the  provision  of  $1.2 million  for  the  year  ended 
December 31, 2011.  The overall credit quality of the loan portfolio and the stabilization of nonperforming loans is 
reflected in the provision basically staying flat for 2012 as compared to 2011.  

NON-INTEREST INCOME
Non-interest income which consists primarily of service fees received from deposit accounts and gains on the sales 
of securities for the year ended December 31, 2012, was $415 thousand, an increase of $411 thousand from the $4
thousand received during the  year ended December 31, 2011.  The increase  in non-interest income  was primarily 
due to gains on the sales of securities of $243 thousand in 2012 and no corresponding gains in 2011, and the loss on 
the sale of OREO property in 2011 of $203 thousand compared to no such loss in 2012.

NON-INTEREST EXPENSES
Non-interest expenses for the year ended December 31, 2012 amounted to $9.6 million, an increase of $1.2 million 
or  14.6%  over  the  $8.4  million  for  the  year  ended  December  31,  2011.    This  increase  was  due  in  most  part  to 
increases in salaries and employee benefits, occupancy and equipment expense, data processing fees and legal fees 
of $615 thousand, $452 thousand, $129 thousand, and $72 thousand, respectively, offset somewhat by decreases in 
FDIC and state assessments and professional  fees of $131 thousand and $94 thousand, respectively.  Salaries and 
employee benefits, occupancy and equipment expenses, and data processing expenses increased in part due to the 
opening and operating of the Englewood branch in the third quarter of 2011 and the opening and operating of the 
Cliffside Park branch in the first quarter of 2012.

48

49

FINANCIAL CONDITION

Total consolidated assets increased $101.5 million, or 21.6%, from $469.8 million at December 31, 2011 to $571.4
million at December 31, 2012.  Total loans increased from $365.2 million at December 31, 2011 to $435.7 million at 
December  31,  2012,  an  increase  of  $70.6 million  or  19.3%.    Total  deposits  increased  from  $416.2 million  on 
December 31, 2011 to $515.7 million at December 31, 2012, an increase of $99.6 million, or 23.9%.

LOANS
Our loan portfolio is the primary component of our assets.  Total loans, which exclude net deferred fees and costs 
and the allowance for loan losses, increased by 19.3% from $365.2 million at December 31, 2011, to $435.7 million 
at December 31, 2012.  This growth in the loan portfolio continues to be primarily attributable to recommendations 
and  referrals  from  members  of  our  board  of  directors,  our  shareholders,  our  executive  officers,  and  selective 
marketing by our  management and staff.  We believe that  we will continue to  have opportunities for loan  growth 
within the Bergen County market of northern New Jersey, due in part, to future consolidation of banking institutions 
within our market, which we expect to see as a result of increased regulatory standards, market pressures, and the 
overall economy.  We believe that it is not cost-efficient for large institutions, many of which are headquartered out 
of state, to provide the level of personal service to small business borrowers that these customers seek and that we 
intend to provide.

Our  loan  portfolio  consists  of  commercial  loans,  real  estate  loans,  consumer  loans and  credit  lines.    Commercial 
loans are made for the purpose of providing working capital, financing the purchase of equipment or inventory, as 
well  as  for  other  business  purposes.    Real  estate  loans  consist  of  loans  secured  by  commercial  or  residential  real 
property  and  loans  for  the  construction  of  commercial  or  residential  property.    Consumer  loans  including  credit 
lines,  are  made  for  the  purpose  of  financing  the  purchase  of  consumer  goods,  home  improvements,  and  other 
personal needs, and are generally secured by the personal property being owned or being purchased.

Our loans are primarily to businesses and individuals located in Bergen County, New Jersey.  We have not  made 
loans  to  borrowers  outside  of  the  United  States.    We  have  not  made  any  sub-prime  loans.    Commercial  lending 
activities are focused primarily on lending to small business borrowers.  We believe that our strategy of customer 
service,  competitive  rate  structures,  and  selective  marketing  have  enabled  us  to  gain  market  entry  to  local  loans.  
Furthermore,  we  believe  that  bank  mergers  and  lending  restrictions  at  larger  financial  institutions  with  which  we 
compete  have  also  contributed  to  the  success  of  our  efforts  to  attract  borrowers.  Additionally,  during  this  current 
economic climate, our capital position and safety has also become important to potential borrowers.

The following table sets forth the classification of the Company’s loans by major category as of December 31, 2012,

2011, 2010, 2009 and 2008, respectively (in thousands):

December 31,

2012

2011

2010

2009

2008

Commercial real estate

Residential mortgages

Commercial

Home equity

Consumer

$    

246,545

$    

186,187

$    

142,198

$    

121,504

$    

106,755

54,332

64,900

68,738

1,214

52,595

57,464

67,895

1,019

52,407

46,073

60,378

1,047

55,527

36,036

49,969

895

52,195

33,205

41,186

1,505

Total Loans

$    

435,729

$    

365,160

$    

302,103

$    

263,931

$    

234,846

The following table sets forth the maturity of fixed and adjustable rate loans as of December 31, 2012 (in 

thousands):

Within

One Year

1 to 5

Years

After 5

Years

Total

      Commercial real estate

$      

19,370

$      

24,047

$    

187,879

$    

231,296

      Commercial real estate

$      

10,406

$        

4,843

$            

-

$      

15,249

1,649

11,028

1,132

295

41,840

392

-

-

-

2,886

9,235

782

551

-

-

-

52,683

7,570

2,482

137

1,025

55,497

-

-

54,332

21,484

12,849

1,214

43,416

55,889

-

-

Loans with Fixed Rate

      Residential mortgages

      Commercial

      Home equity

      Consumer

Loans with Adjustable Rate

      Residential mortgages

      Commercial

      Home equity

      Consumer

LOAN QUALITY

As mentioned above, our principal assets are our loans.  Inherent in the lending function is the risk of the borrower’s 

inability to repay a loan under its existing terms.  Risk elements include nonaccrual loans, past due and restructured 

loans, potential problem loans, loan concentrations, and other real estate owned.

Non-performing  assets  include  loans  that  are  not  accruing  interest  (nonaccrual  loans)  as  a  result  of  principal  or 

interest being in default for a period of 90 days or more and accruing loans that are 90 days past due, troubled debt 

restructuring loans and foreclosed assets.  When a loan is classified as nonaccrual, interest accruals discontinue and 

all current year past due interest is reversed against loan interest income and any interest applicable to prior years, is 

reversed  against  the  allowance  for  loan  losses.    Until  the  loan  becomes  current,  any  payments  received  from  the 

borrower are applied to outstanding principal until such time as management determines that the financial condition 

of the borrower and other factors merit recognition of such payments of interest.  In the case of modified loans that 

meet the definition of a troubled debt restructuring loan (“TDR”), loan payments are applied as contractually agreed 

to in the TDR modification (ASC 310-40).  

We attempt to manage overall credit risk through loan diversification and our loan underwriting and approval 

procedures.  Due diligence begins at the time we begin to discuss the origination of a loan with a borrower.  

50

51

                     
Documentation,  including  a  borrower’s  credit  history,  materials  establishing  the  value  and  liquidity  of  potential
collateral, the purpose of the loan, the source and timing of the repayment of the loan, and other factors are analyzed 
before a loan is submitted for approval.  Loans made are also subject to periodic audit and review.

As of December 31, 2012 the Bank had fourteen nonaccrual loans totaling approximately $5.9 million, of which six 
loans  totaling  approximately  $2.2  million  had  specific  reserves  of  $327  thousand  and  eight  loans  totaling 
approximately  $3.8 million  had  no  specific  reserve.    If  interest  had  been  accrued  on  these  non-accrual  loans,  the 
interest income would have been approximately $354 thousand and $310 thousand, respectively, for the years ended 
December 31, 2012 and 2011, respectively.  Within its nonaccrual loans at December 31, 2012, the Bank had three
residential mortgage  loans,  one  commercial  real  estate  mortgage  loan,  one  home  equity  loan  and  one  commercial 
loan  that  met  the  definition  of  a  troubled  debt  restructuring  (“TDR”)  loan.  TDRs  are  loans  where  the contractual 
terms of the loan have been modified for a borrower experiencing financial difficulties.  These modifications could 
include a reduction in the interest rate of the loan, payment extensions, forgiveness of principal or other actions to 
maximize collection.  At December 31, 2012, two of these residential TDR loans had a cumulative balance of $629
thousand, had a specific reserve connected with them for $7 thousand and were not performing in accordance with 
their modified terms.  The third residential loan classified as a TDR had an outstanding balance of $1.7 million, had 
no  specific  reserve  and  is  not  performing  in  accordance  with  its  modified  terms. The  commercial  real  estate 
mortgage loan classified as a TDR had an outstanding balance of $746 thousand, had no specific reserve and is not 
performing in accordance with its modified terms.  The home equity loan and the commercial loan, each classified 
as a TDR, had outstanding balances of $730 thousand and $275 thousand, respectively, had no specific reserves and 
are not performing in accordance with their modified terms.

As of December 31, 2011 the Bank had eleven nonaccrual loans totaling approximately $6.2 million, of which five 
loans  totaling  approximately  $1.8  million  had  specific  reserves  of  $327  thousand  and  six  loans  totaling 
approximately  $4.4  million  had  no  specific  reserve.    If  interest  had  been  accrued  on  these  nonaccrual  loans,  the 
interest income would have been approximately $310 thousand for the year ended December 31, 2011.  Within its 
nonaccrual  loans  at  December  31,  2011,  the  Bank  had  three  mortgage  loans,  two  residential  and  one  commercial 
mortgage  that  met  the  definition  of  a  TDR.  At  December  31,  2011,  one  of  these  residential  TDR  loans  had  an 
outstanding balance of $490 thousand and a specific reserve of $12 thousand and was not performing in accordance 
with  its  modified  terms.    The  second  residential  loan  classified  as  a  TDR  had  an  outstanding  balance  of  $310 
thousand and a specific reserve of $105 thousand and was performing in accordance with its modified terms.  The 
commercial mortgage had an outstanding balance of $398 thousand had no specific reserve and was also performing 
in accordance with its modified terms.  At December 31, 2011 there were no loans past due more than 90 days and 
still accruing interest.

The  following  table  sets  forth  certain  information  regarding  the  Company’s  nonaccrual  loans,  troubled  debt 
restructured loans, accruing loans 90 days or more past due, and OREO as of December 31, 2012, 2011, 2010, 2009 
and 2008:  

Total loans ninety days or more past due

5,945

5,798

2,159

3,958

2,017

Performing troubled debt restructured loans

Loans accounted for on a nonaccrual basis:

Commercial real estate

Residential mortgages

 Commercial 

 Home equity 

 Consumer 

Commercial real estate

Residential mortgages

 Commercial 

 Home equity 

 Consumer 

Total nonperforming loans

Other real estate owned

2012

2011

2010

2009

2008

$     

1,703

$   

1,733

$   

1,580

$      

780

$       

-

2,789

2,017

2,509

325

1,408

2,487

325

1,253

554

25

-

-

-

-

-

-

3,131

1,938

3,557

254

972

-

-

-

-

-

-

-

-

-

-

-

-

389

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9,502

6,052

3,958

2,017

Total nonperforming assets and performing

    troubledg debt restructured loans

$     

9,502

$   

6,052

$   

5,069

$   

3,958

$   

2,017

The  Bank  maintains  an  external  independent  loan  review  auditor.    The  loan  review  auditor  performs  periodic 

examinations of a sample of commercial loans after the Bank has extended credit.    This review process is intended 

to identify adverse developments in individual credits, regardless of payment history.  The loan review auditor also 

monitors  the  integrity  of  our  credit  risk  rating  system.  The  loan  review  auditor  reports  directly  to  the  audit 

committee of our board of directors and provides the audit committee with reports on asset quality.  The loan review 

audit reports may be presented to our board of directors by the audit committee for review, as appropriate.

ALLOWANCE FOR LOAN LOSSES

The  allowance  for  loan  losses  (“ALLL”)  represents  our  best  estimate  of  losses  known  and  inherent  in  our  loan 

portfolio that are both probable and reasonable to estimate. In determining the amount of the ALLL, we consider the 

losses inherent in our loan portfolio and changes in the nature and volume of our loan activities, along with general 

economic and real estate market conditions. We utilize a segmented approach which identifies: (1) impaired loans 

for which specific reserves are established; (2) classified loans for which a higher allowance is established; and (3) 

performing loans for which a general valuation allowance is established. We maintain a loan review system which 

provides for a systematic review of the loan portfolios and the early identification of impaired loans. The review of 

residential  real  estate  and  home  equity  consumer  loans,  as  well  as  other  more  complex  loans,  is  triggered  by 

identified evaluation factors, including delinquency status, size of loan, type of collateral and the financial condition 

of  the  borrower.  Specific  loan  loss  allowances  are  established  for  impaired  loans  based  on  a  review  of  such 

information  and/or  appraisals  of  the  underlying  collateral.  General  loan  loss  allowances  are  based  upon  a 

combination of factors including, but not limited to, actual loan loss experience, composition of the loan portfolio, 

current economic conditions and management’s judgment. 

Although  specific  and  general  reserves  are  established  in  accordance  with  management’s  best  estimates,  actual 

losses are dependent upon future events, and as such, further provisions for loan losses may be necessary in order to 

maintain the allowance for loan losses at an adequate level. For example, our evaluation of the allowance includes 

consideration  of  current  economic  conditions,  and  a  change  in  economic  conditions  could  reduce  the  ability  of 

borrowers to make timely repayments of their loans. This could result in increased delinquencies and increased non-

performing  loans,  and  thus  a  need  to  make  additional  provisions  for  loan  losses. Any  provision  reduces  our  net 

income.  While  the  allowance  is  increased  by  the  provision  for  loan  losses,  it  is  decreased  by  charge-offs,  net  of 

recoveries. Loans deemed to be uncollectible are charged against the allowance  for  loan  losses,  and  subsequent 

recoveries, if any, are credited to the allowance. A change in economic conditions could adversely affect the value 

of  properties  collateralizing  real  estate  loans,  resulting  in  increased  charges  against  the  allowance  and  reduced 

recoveries, and require additional provisions for loan losses. Furthermore, a change in the composition, or growth, of 

our loan portfolio could require additional provisions for loan losses.

52

53

Our ALLL totaled $5.1 million, $4.5 million and $3.7 million respectively, at December 31, 2012, 2011, and 2010.
The growth of the allowance is primarily due to the growth and composition of the loan portfolio.

The  following  is  an  analysis  summary  of  the  allowance  for  loan  losses  for  the  periods  indicated (dollars  in 
thousands):

2012

2011

2010

2009

2008

Balance, January 1

 $         4,474 

 $         3,749 

 $         2,792 

 $         2,371 

 $         1,912 

          Charge-offs:
          Residential mortgages
          Consumer loans
          Home equity
          Commercial
          Commercial real estate

          Recoveries:
          Commercial real estate
          Commercial
          Consumer loans

             (168)

               (43)

-
(101)
(340)
-

5
4

-

-
(25)
-
(394)

-

2

2

             (160)
(219)
-
-
-

-
-

1

                  -
(4)

-
-
-

-
-

-
-
-
-
-

-
-

1

                  -

Net charge-offs

             (600)

             (458)

             (378)

                 (3)

                  -

Provision charged to expense
Balance, December 31

1,198
 $         5,072 

1,183
 $         4,474 

1,335
 $         3,749 

424
 $         2,792 

459
 $         2,371 

Ratio of net charge-offs to average 
     Outstanding

0.15%

0.14%

0.14%

*

N/A

*

Less than 0.01%

The following table sets forth, for each of the Company’s major lending areas, the amount and percentage 

of the Company’s allowance for loan losses attributable to such category, and the percentage of total loans 

represented by such category, as of the periods indicated :

Allocation of the Allowance for Loan Losses by Category

                                          (dollars in thousands)

As of December 31,

Balance applicable to:

Real Estate

Commercial

Home Equity

Consumer

Amount ALLL

Amount ALLL

 $          3,472  68.46% 69.05%

 $        2,878  64.33%

1033 20.37% 14.89%

383

24

7.55%

0.47%

15.78%

0.28%

827 18.48%

368

21

8.23%

0.47%

Sub-total

4,912 96.85% 100.00%

4,094 91.51%

100.00%

Unallocated Reserves

160

3.15%

380

8.49%

TOTAL

 $          5,072  100.00%

 $        4,474  100.00%

2012

% of 

% of

Total

Loans

2010

% of 

% of

Total

Loans

2011

% of 

2009

% of 

% of

Total

Loans

65.39%

15.74%

18.59%

0.28%

% of

Total

Loans

8.48%

9.92%

0.68%

Balance applicable to:

Real Estate

Commercial

Home Equity

Consumer

Amount ALLL

Amount ALLL

Amount ALLL

 $          2,328  62.10% 65.25%

 $        2,032  72.83%

80.92%

 $      1,774  74.82%

627 16.72% 23.37%

358

22

9.55%

0.59%

10.72%

0.66%

213

247

17

7.63%

8.86%

0.61%

Sub-total

3,335 88.96% 100.00%

2,509 89.93%

100.00%

2,250

94.90% 100.00%

Unallocated Reserves

414 11.04%

281 10.07%

121

5.10%

TOTAL

 $          3,749  100.00%

 $        2,790  100.00%

 $      2,371  100.00%

2008

% of 

244

205

27

10.29%

8.65%

1.14%

% of

Total

Loans

78.85%

10.84%

9.11%

1.20%

The provision for loan losses represents our determination of the amount necessary to bring the ALLL to a 

level  that  we  consider  adequate  to  provide  for probable  losses  inherent  in  our  loan  portfolio  as  of  the 

balance sheet date.  We evaluate the adequacy of the ALLL by performing periodic, systematic reviews of 

the loan portfolio.  While allocations are made to specific loans and pools of loans, the total allowance is 

available for any loan losses.  Although the ALLL is our best estimate of the inherent loan losses as of the 

balance  sheet  date,  the  process  of  determining  the  adequacy  of  the  ALLL  is  judgmental  and  subject  to 

changes in external conditions. Accordingly, existing levels of the ALLL may ultimately prove inadequate 

to  absorb actual  loan  losses.    However,  we  have  determined,  and  believe,  that  the  ALLL  is  at  a  level 

adequate to absorb the probable loan losses in our loan portfolio as of the balance sheet dates.

54

55

                                                 
INVESTMENT SECURITIES
In addition to our loan portfolio, we maintain an investment portfolio which is available to fund increased loan demand or 
deposit withdrawals and other liquidity needs, and which provides an additional source of interest income.  During 2012
and  2011,  the  portfolio  was  composed  of  U.S.  Treasury  Securities,  obligations  of  U.S.  Government  Agencies  and 
obligations of states and political subdivisions.

Securities are classified as held to maturity, referred to as “HTM,” trading, or available for sale, referred to as “AFS,” at 
the time of purchase.  Securities are classified as HTM if management intends and we have the ability to hold them to 
maturity.  Such securities are stated at cost, adjusted for unamortized purchase premiums and discounts.  Securities which 
are bought and held principally for the purpose of selling them in the near term are classified as trading securities, which 
are  carried  at  market  value.    Realized  gains  and  losses,  as  well  as  gains  and  losses  from  marking  trading  securities  to 
market value, are included in trading revenue.  Securities not classified as HTM or trading securities are classified as AFS 
and are stated at fair value.  Unrealized gains and losses on AFS securities are excluded from results of operations, and 
are  reported  as  a  component  of  accumulated  other  comprehensive  income,  which  is  included  in  stockholders’  equity.  
Securities  classified  as  AFS  include  securities  that  may  be  sold  in  response  to  changes  in  interest  rates,  changes  in 
prepayment risks, the need to increase regulatory capital, or other similar requirements.

At December 31, 2012, total securities aggregated $94.0 million, of which $88.5 million were classified as AFS and $5.5 
million were classified as HTM.  The Bank had no securities classified as trading.

The following table sets forth the carrying value of the Company’s security portfolio as of the December 31, 2012, 2011, 
and 2010, respectively (in thousands):

2012

2011

2010

Amortized
Cost

Fair
Value

Amortized
Cost

Fair
Value

Amortized
Cost

Fair
Value

$      

70,051
17,985
88,036

$      

70,303
18,177
88,480

$      

45,069
11,079
56,148

$      

45,321
11,324
56,645

$      

18,994
9,029
28,023

$      

18,899
9,024
27,923

5,482
5,482
93,518

$      

5,482
5,482
93,962

$      

4,787
4,787
60,935

$      

4,787
4,787
61,432

$      

3,728
3,728
31,751

$      

3,724
3,724
31,647

$      

Available for Sale
Government Sponsored
  Enterprise obligations
U.S. Treasury obligations
     Total available for sale

Held to Maturity
Obligations of states and
political subdivisions
     Total held to maturity
            Total Investment Securities

The following tables set forth as of December 31, 2012 and December 31, 2011, the maturity distribution of the 

Company’s debt investment portfolio (in thousands):

Maturity of Debt Investment Securities

December 31, 2012

Securities Held to Maturity

Securities Available for Sale

Amortized

Cost

Fair

Value

Amortized

Cost

Fair

Value

Weighted

Average

Yield (1)

1 year or less

Obligations of states and political subdivisions

 $         5,482 

 $         5,482 

 $               -   

 $               -   

U.S. Treasury obligations

Government Sponsored Enterprise obligations

                  -

                  -

                  -

                  -

            5,482 

            5,482 

            1,001 

            1,000 

            2,001 

            1,005 

            1,015 

            2,020 

After 1 year to 5 years

U.S. Treasury obligations

Government Sponsored Enterprise obligations

After 5 years to 10 years

U.S. Treasury obligations

Government Sponsored Enterprise obligations

After 10 years

Government Sponsored Enterprise obligations

                  -

                  -

                  -

                  -

                  -

                  -

            5,008 

            6,004 

          11,012 

            5,194 

            6,097 

          11,291 

                  -

                  -

                  -

                  -

                  -

                  -

          11,976 

          47,047 

          11,978 

          47,234 

          59,023 

          59,212 

                  -

                  -

                  -

                  -

          16,000 

          16,000 

          15,957 

          15,957 

Total

 $         5,482 

 $         5,482 

 $       88,036 

 $       88,480 

1.91%

Maturity of Debt Investment Securities

December 31, 2011

Securities Held to Maturity

Securities Available for Sale

Amortized

Cost

Fair

Value

Amortized

Cost

Fair

Value

Weighted

Average

Yield (1)

1 year or less

Obligations of states and political subdivisions

 $         4,787 

 $         4,787 

 $               -   

 $               -   

U.S. Treasury obligations

Government Sponsored Enterprise obligations

                  -

                  -

                  -

                  -

            2,002 

            2,006 

                  -

                  -

            4,787 

            4,787 

            2,002 

            2,006 

0.93%

After 1 year to 5 years

U.S. Treasury obligations

Government Sponsored Enterprise obligations

After 5 years to 10 years

U.S. Treasury obligations

Government Sponsored Enterprise obligations

                  -

                  -

-

                  -

                  -

-

            6,015 

          14,017 

20,032

            6,248 

          14,210 

20,458

                  -

                  -

                  -

                  -

                  -

                  -

            3,062 

          31,052 

            3,071 

          31,110 

          34,114 

          34,181 

Total

 $         4,787 

 $         4,787 

 $       56,148 

 $       56,645 

(1) Yields have been computed on a fully tax-equivalent basis, assuming a blended tax rate of 41% in 2012 and 2011.

During 2012, the Company sold five securities from its available for sale portfolio.  It recognized gains of approximately 

$252  thousand  from  two  of  the  securities  sold  and  a  loss  of  approximately  $9  thousand  from  the  sale  of  three  of  the 

securities,  resulting  in  net gains  of  approximately  $243 thousand  from  the  transactions.  The  Company  did  not  sell  any

securities  from  its  held  to  maturity  portfolio  in  2012.    During  2011,  the  Company  did  not  sell  any  securities  from  its 

available for sale or held to maturity portfolios.  

0.66%

1.19%

4.00%

2.60%

1.80%

1.64%

1.71%

1.28%

1.89%

1.77%

2.93%

2.93%

1.08%

0.57%

1.70%

1.85%

1.80%

1.43%

2.26%

2.19%

1.92%

56

57

DEPOSITS
Deposits are our primary source of funds.  We experienced a growth of $99.6 million, or 23.9%, in deposits from $416.2
million at December 31, 2011 to $515.7 million at December 31, 2012.  This increase consists of increases in interest-
bearing  demand  accounts, time  deposits,  noninterest-bearing  demand  accounts,  and  savings  accounts  which  increased 
$61.2 million, $21.4 million, $16.3 million and $736 thousand, respectively.  We believe the overall increase in deposits 
reflects our competitive but disciplined rate structure and the public perception of our safety and soundness. During this 
interest rate environment, our deposit products have allowed the Bank to increase its overall deposits while still being able
to reduce its overall cost of deposits.  The increase is also attributable to the continued referrals of our board of directors, 
stockholders, management, and staff.

The following table sets forth the actual amount of various types of deposits for each of the periods indicated:

Non-interest Bearing Demand
Interest Bearing Demand
Savings
Time Deposits

December 31,
(dollars in thousands)

2012

2011

2010

Average
Yield/Rate

0.47%
0.50%
1.83%

Amount

$      

65,910
138,484
8,862
302,479

$    

515,735

Amount

$       

49,585
77,330
8,126
281,122

$     

416,163

Average
Yield/Rate

0.36%
0.51%
1.82%

Amount

$       

33,244
50,827
6,112
228,238

$     

318,421

Average
Yield/Rate
       -

0.33%
0.46%
1.82%

The Company does not actively solicit short-term deposits of $100,000 or more because of the liquidity risks posed by 
such deposits.  The following table summarizes the maturity of time deposits of denominations of $100,000 or more as of 
December 31, 2012 (in thousands):

Three months or less
Over three months through 6 months
Over six months through twelve months
Over one year through three years
Over three years

$      

41,293
37,153
66,528
47,635
60,847
253,456

$    

RETURN ON EQUITY AND ASSETS
The following table summarizes our return on assets, or net income divided by average total assets, return on equity, or 
net  income  divided  by  average  equity,  equity  to  assets  ratio,  or  average  equity  divided  by  average  total  assets  and 
dividend payout ratio, or dividends declared per share divided by net income per share.

Selected Fiancial Ratios:
Return on Average Assets (ROA)
Return on Average Equity (ROE)
Equity to Total Assets at Year-End
Dividend Payout Ratio

At or for the year ended December 31,
2012
2010
2011

0.80%
7.91%
9.40%
59.26%

0.80%
6.44%
11.05%
62.50%

0.62%
4.24%
13.54%
80.49%

58

59

Our liquidity is a measure of our ability to fund loans, withdrawals or maturities of deposits, and other cash outflows in a 

cost-effective  manner.    Our  principal  sources  of  funds  are  deposits,  scheduled  amortization  and  prepayments  of  loan 

principal,  maturities  of  investment  securities,  and  funds  provided  by  operations.    While  scheduled  loan  payments  and 

maturing  investments  are  relatively  predictable  sources  of  funds,  deposit  flow and  loan  prepayments  are  greatly 

influenced by general interest rates, economic conditions, and competition.  In addition, if warranted, we would be able to 

LIQUIDITY

borrow funds.

Our total deposits equaled $515.7 million and $416.2 million, respectively, at December 31, 2012 and 2011.  The growth 

in  funds  provided  by  deposit  inflows  during  this  period  coupled  with  our  cash  position  at  the  end  of  2012 has  been 

sufficient to provide for our loan demand.

Through the investment portfolio,  we have generally sought to obtain a safe,  yet  slightly higher  yield than  would have 

been available to us as a net seller of overnight federal funds, while still maintaining liquidity.  Through our investment 

portfolio, we also attempt to manage our maturity gap by seeking maturities of investments which coincide as closely as 

possible  with  maturities  of  deposits.    Securities  available  for  sale  would  also  be  available  to  provide  liquidity  for 

anticipated loan demand and liquidity needs.

Although  we  were  a  net  seller  of  federal  funds at  December  31,  2012,  we  have  a  $12  million  overnight  line  of  credit 

facility available with First Tennessee Bank and a $10 million overnight line of credit with Atlantic Central Bankers Bank 

for the purchase of federal funds in the event that temporary liquidity needs arise.  At December 31, 2012, the Bank had 

no  borrowed  funds  outstanding.    We  are  an approved  member  of  the  Federal  Home  Loan  Bank  of  New  York,  or 

“FHLBNY.” The FHLBNY relationship could provide additional sources of liquidity, if required.

We believe that our current sources of funds provide adequate liquidity for our current cash flow needs.

INTEREST RATE SENSITIVITY ANALYSIS

We  manage  our  assets  and  liabilities  with  the  objectives  of  evaluating  the  interest-rate  risk  included  in  certain  balance 

sheet  accounts;  determining  the  level  of  risk  appropriate  given  our  business  focus,  operating  environment,  capital  and 

liquidity requirements; establishing prudent asset concentration guidelines; and managing risk consistent with guidelines 

approved by our board of directors.  We seek to reduce the vulnerability of our operations to changes in interest rates and 

to  manage  the  ratio  of  interest-rate  sensitive  assets  to  interest-rate  sensitive  liabilities  within  specified  maturities  or  re-

pricing  dates.    Our  actions  in  this  regard  are  taken  under  the  guidance  of  the  asset/liability  committee  of  our  board  of 

directors, or “ALCO.”  ALCO generally reviews our liquidity, cash flow needs, maturities of investments, deposits and 

borrowings, and current market conditions and interest rates.

One  of  the  monitoring  tools  used  by  ALCO  is  an  analysis  of  the  extent  to  which  assets  and  liabilities  are  interest  rate 

sensitive and measures our interest rate sensitivity “gap.”  An asset or liability is said to be interest rate sensitive within a 

specific time period if it will mature or re-price within that time period.  A gap is considered positive when the amount of 

interest rate sensitive assets exceeds the amount of interest rate sensitive liabilities.  A gap is considered negative when 

the amount of interest rate sensitive liabilities exceeds the amount of interest rate sensitive assets.  Accordingly, during a

period of rising rates, a negative gap may result in the yield on assets increasing at a slower rate than the increase in the 

cost of interest-bearing liabilities, resulting in a decrease in net interest income.  Conversely, during a period of falling 

interest  rates,  an  institution  with  a  negative  gap  would  experience  a  re-pricing  of  its  assets  at  a  slower rate  than  its 

interest-bearing liabilities which, consequently, may result in its net interest income growing.

The  following  table  sets  forth  the  amounts  of  interest-earning  assets  and  interest-bearing  liabilities  outstanding  at  the 

periods indicated which we anticipated, based upon certain assumptions, will re-price or mature in each of the future time 

periods  presented.    Except  as  noted,  the  amount  of  assets  and  liabilities  which  re-price  or  mature  during  a  particular 

period were determined in accordance  with the earlier of  the term to re-pricing or the contractual terms of the asset  or 

liability.  Because we have no interest bearing liabilities with a maturity greater than five years, we believe that a static

gap for the over five year time period reflects an accurate assessment of interest rate risk.  Our loan maturity assumptions 

are based upon actual maturities within the loan portfolio.  Equity securities have been included in “Other Assets” as they 

are not interest rate sensitive.  At December 31, 2012, we were within the target gap range established by ALCO.

Cumulative Rate Sensitive Balance Sheet
December 31, 2012
(in thousands)

0-3
Months

0-6
Months

0-1
Year

0-5
Years

All
Others

TOTAL

$               

700

$           

2,720

$              

7,503

$        

18,794

$        

75,168

$          

93,962

57,949
24,203
55,888
933

30,563
-

58,687
27,630
55,888
1,277

30,563
-

59,994
48,946
55,888
1,427

30,563
-

62,324
240,801
55,888
11,447

30,563
-

2,576
60,074
-
2,619

-
11,120

64,900
300,875
55,888
14,066

30,563
11,120

Securities, excluding
  equity securities

Loans:
  Commercial
  Real Estate
  Home Equity
  Consumer

Federal Funds sold and
  Interest-Bearing Deposits
  in Banks
Other Assets

TOTAL ASSETS

$        

170,236

$       

176,765

$          

204,321

$      

419,817

$      

151,557

$        

571,374

Transaction / Demand
  Accounts
Money Market
Savings Deposits
Time Deposits
Other Liabilities
Equity

TOTAL LIABILITIES AND
  EQUITY

$          

29,121
109,363
8,862
50,113
-
-

$         

29,121
109,363
8,862
92,569
-
-

$            

29,121
109,363
8,862
172,373
-
-

$        

29,121
109,363
8,862
302,479
-
-

$              
-
-
-
-
67,829
53,720

$          

29,121
109,363
8,862
302,479
67,829
53,720

$        

197,459

$       

239,915

$          

319,719

$      

449,825

$      

121,549

$        

571,374

Dollar Gap
Gap / Total Assets
Target Gap Range
RSA / RSL

$         

(27,223)
-4.76%
+/- 35.00%
86.21%

$        

(63,150)
-11.05%
+/- 30.00%
73.68%

$         

(115,398)
-20.20%
+/- 25.00%
63.91%

$       

(30,008)
-5.25%
+/- 25.00%
93.33%

Sensitive Assets to Rate Sensitive Liabilities)

The following  table  discloses  our  financial  instruments  that  are  sensitive  to  change in  interest  rates,  categorized  by 

expected maturity at December 31, 2012.  Market risk sensitive instruments are generally defined as on- and off- balance 

sheet financial instruments.

Expected Maturity/Principal Repayment

December 31, 2012

(Dollars in thousands)

Avg.  Int.  

Rate

2013

2014

2015

2016

2017

Total

Fair Value

There-  

After

5.37%

$166,255 

$29,000 

$16,306 

$52,009 

$106,889 

$65,270 

$435,729 

$438,340 

securities…..

2.16%            7,503 

               -           7,205            2,083            2,003          75,168          93,962          93,962 

0.28%               461 

0.22%          30,102 

 – 

 – 

 – 

 – 

             461               463 

        30,102          31,117 

Interest Rate Sensitive 

Assets:

Loans……….

Securities net of equity 

Fed Funds 

Sold……………….

Interest-earning 

Cash……………….

Interest Rate Sensitive 

Liabilities :

 – 

 – 

 – 

 – 

 – 

 – 

 – 

 – 

 – 

 – 

 – 

 – 

Demand Deposits…….

0.24%          29,121 

 – 

 – 

          9,645            9,645 

Savings Deposits…….

0.50%            8,862 

 – 

 – 

          8,126            8,126 

Money Market 

Deposits…….

0.51%        109,363 

        67,685          67,685 

(Rate 

Time Deposits…….

1.83%

$172,373 

$35,811 

$21,503 

$51,947 

$20,845 

–

$302,479 

$306,918 

MARKET RISK
Market risk is the risk of loss from adverse changes in  market prices and rates.  Our  market risk arises primarily  from 
interest rate risk inherent in our lending and deposit taking activities.  Thus, we actively monitor and manage our interest 
rate risk exposure.

Our  profitability  is  affected  by  fluctuations  in  interest  rates.    A  sudden  and  substantial  increase  or  decrease  in  interest 
rates may adversely impact our earnings to the extent that the interest rates borne by assets and liabilities do not change at 
the same speed, to the same extent, or on the same basis.  We monitor the impact of changing interest rates on our net 
interest income using several tools.  One measure of our exposure to differential changes in interest rates between assets 
and liabilities is shown in our “Cumulative Rate Sensitive Balance Sheet” under the “Interest Rate Sensitivity Analysis” 
caption in this discussion and analysis.  In the future, we may use additional analyses, including periodic “shock analysis” 
to  evaluate  the  effect  of  interest  rates  upon  our  operations  and  our  financial  condition  and  to  manage  our  exposure  to 
interest rate risk.

Our primary objective in managing interest rate risk is to minimize the adverse impact of changes in interest rates on our 
net interest income and capital, while structuring our asset-liability structure to obtain the maximum yield-cost spread on 
that structure.  We rely primarily on our asset-liability structure to control interest rate risk.

We continually evaluate interest rate risk  management opportunities.  During 2012,  we  believed that available hedging 
instruments  were  not  cost-effective,  and  therefore,  focused  our  efforts  on  our  yield-cost  spread  through  retail  growth 
opportunities.

The Bank had no borrowed funds at December 31, 2012.

Although  certain  assets  and  liabilities  may  have  similar  maturities  or  periods  of  re-pricing,  they  may  react  in  different 

degrees to changes in market interest rates.  The maturity of certain types of assets and liabilities may fluctuate in advance 

of changes in market rates, while maturity of other types of assets and liabilities may lag behind changes in market rates.  

In  the  event  of  a  change  in  interest  rates,  prepayment  and  early  withdrawal  levels  could  deviate  significantly  from  the 

maturities assumed in calculating this table.

60

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CAPITAL
A significant measure of the strength of a financial institution is its capital base.  Our federal regulators have classified
and defined our capital into the following components:  (1) Tier 1 Capital, which includes tangible shareholders’ equity 
for common stock and qualifying preferred stock, and (2) Tier 2 Capital, which includes a portion of the allowance for 
loan losses, certain qualifying long-term debt, and preferred stock which does not qualify for Tier 1 Capital.  Minimum 
capital  levels  are  regulated  by  risk-based  capital  adequacy  guidelines,  which  require  certain  capital  as  a  percent  of  our 
assets and certain off-balance sheet items, adjusted for predefined credit risk factors, referred to as “risk-adjusted assets.”

We are required to maintain, at a minimum, Tier 1 Capital as a percentage of risk-adjusted assets of 4.0% and combined 
Tier 1 and Tier 2 Capital, or “Total Capital,” as a percentage of risk-adjusted assets of 8.0%.

In  addition  to  the  risk-based  guidelines,  our  regulators  require  that  an  institution  which  meets  the  regulator’s  highest 
performance  and  operation  standards  maintain  a  minimum  leverage  ratio  (Tier  1  Capital  as  a  percentage  of  tangible 
assets)  of  3.0%.    For  those  institutions  with  higher  levels  of  risk  or  that  are  experiencing  or  anticipating  significant 
growth,  the  minimum  leverage  ratio  will  be  evaluated  through  the  ongoing  regulatory  examination process.    We  are 
currently required to maintain a leverage ratio of 4.0%.

The following table summarizes the Bank’s risk-based capital and leverage ratios at December 31, 2012 and 2011, as well 
as regulatory capital category definitions:

December 31, 2012

December 31, 2011

Minimum Requirements
to be
"Adequately
Capitalized"

Minimum Requirements
to be
“Well Capitalized”

12.07%
13.21%
9.63%

14.01%
15.23%
11.37%

4.00%
8.00%
4.00%

6.00%
10.00%
5.00%

Risk-Based Capital :
     Tier 1 Capital Ratio
     Total Capital Ratio
Leverage Ratio

The capital levels detailed above represent the continued effect of our successful stock subscription, in combination with 
the profitability experienced during 2012 and 2011, respectively.  As we continue to employ our capital and continue to 
grow  our  operations,  we  expect  that  our  capital ratios  will  decrease,  but  that  we  will  remain  a  “well-capitalized” 
institution.

The Bank’s capital ratios as presented in the table above are similar to those of the Company.

As  of  December  31,  2012,  the  Company  had  the  following  contractual  obligations  as  provided  in  the  table  below  (in 

CONTRACTUAL OBLIGATIONS

thousands):

Payment due by Period

Less than

1 year

1 to 3

years

4 to 5

years

After 5

years

Total

Amounts

Committed

Minimum annual rental under 

Remaining contractual maturities 

   non-cancelable operating leases

$        

1,125

$        

1,976

$        

1,395

$        

2,336

$        

6,832

   of time deposits.............................

172,373

57,314

72,792

-

302,479

     Total Contractual Obligations

$    

173,498

$      

59,290

$      

74,187

$        

2,336

$    

309,311

Additionally, the Bank had certain commitments to extend credit to customers.  A summary of commitments to extend 

credit at December 31, 2012 is provided as follows (in thousands):

Commercial real estate, construction, and

   land development secured by land………

$      

44,002

Home equities…...……………………………….

Standby letters of credit and other.………..

23,572

2,370

$      

69,944

OFF-BALANCE SHEET ARRANGEMENTS

The Bank’s commitments to extend credit and letters of credit constitute financial instruments with off-balance sheet risk.  

See  Note  15  of  the  notes  to  consolidated  financial  statements  included  in  this  report  for  additional  discussion  of  “Off-

Balance Sheet” items, which discussion is incorporated in this item by reference.

IMPACT OF INFLATION AND CHANGING PRICES

The consolidated financial statements of the Company and notes thereto, included in Part II, Item 8 of this annual report, 

have  been  prepared  in  accordance  with  generally accepted  accounting  principles,  which  require  the  measurement  of 

financial  position  and  operating  results  in  terms  of  historical  dollars  without  considering  the  change  in  the  relative 

purchasing power of money over time and due to inflation.  The impact of inflation is reflected in the increased cost of 

our operations.  Unlike most industrial companies, nearly all of the assets and liabilities of the Bank are monetary.  As a 

result, interest rates have a greater impact on our performance than do the effects of general levels of inflation.  Interest 

rates do not necessarily move in the same direction or to the same extent as the prices of goods and services.

RECENTLY ISSUED ACCOUNTING STANDARDS

Refer  to  Note  18 of  the  Notes  to  Consolidated  Financial  Statements  for  discussion  of  recently  issued  accounting 

standards.

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The  Bank  provides  convenient  full-service  banking  from  9:00  am  to  5:00  pm  weekdays  and  9:00  am  to  1:00  pm  on 

Saturday in all offices except Hackensack, which has no Saturday hours and Palisade Avenue and Main Street, both in 

Fort Lee, which offer full service banking from 7:00 am to 7:00 pm weekdays and Saturday 9:00 am to 1:00 pm.

The banking business remains highly competitive and is increasingly more regulated. The profitability of the Company 

depends upon the Bank’s ability to compete in its market area.  The Bank continues to face considerable competition in its 

market  area  for  deposits  and  loans  from  other depository  institutions.    The  Bank  faces  competition  in  attracting  and 

retaining  deposit  and  loan  customers,  and  with  respect  to  the  terms  and  conditions  it  offers  on  its  deposit  and  loan 

products.    Many  of  its  competitors  have  greater  financial  resources,  broader  geographic  markets,  and  greater  name 

recognition, and are able to provide more services and finance wide-ranging advertising campaigns.

The  Bank  competes  with  local,  regional,  and  national  commercial  banks,  savings  banks,  and  savings  and  loan 

associations.  The Bank also competes with money market mutual funds, mortgage bankers, insurance companies, stock 

brokerage firms, regulated small loan companies, credit unions, and issuers of commercial paper and other securities.

The Company is not dependent for deposits or exposed by loan concentrations to a single customer or a small group of 

customers the loss of any one or more of which would have a material adverse effect upon the financial condition of the 

Company.  As a community bank however, our market area is concentrated in Bergen County, New Jersey, and 84.8% of 

our loan portfolio was collateralized by real estate, primarily in our market area, as of December 31, 2012.

Extended Hours

Competition

Concentration

Employees

At December 31, 2012, the Company employed fifty-six full-time equivalent employees.  None of these employees are

covered by a collective bargaining agreement.  The Company believes its relations with employees to be good.

BUSINESS

General
The Company is a one-bank holding company incorporated under the laws of the State of New Jersey in November, 2006 
to serve as a holding company for Bank of New Jersey, referred to as the “Bank.”  (Unless the context otherwise requires, 
all  references  to  the  “Company”  in  this  annual  report  shall  be  deemed  to  refer  also  to  the  Bank).    The  Company  was 
organized at the direction of the board of directors of the Bank for the purpose of acquiring all of the capital stock of the 
Bank.  On July 31, 2007, the Company became the bank holding company of the Bank.

During the second quarter of 2009, the Bank formed BONJ-New York Corp.  The New York subsidiary is engaged in the 
business of acquiring, managing and administering portions of Bank of New Jersey’s investment and loan portfolios.

The Bank is a commercial bank formed under the laws of the State of New Jersey on May 10, 2006.  The Bank operates 
from  its  main  office  at  1365  Palisade  Avenue,  Fort  Lee,  New  Jersey,  07024,  and  its  additional  seven  branch  offices 
located at 204 Main Street, Fort Lee, New Jersey, 07024, 401 Hackensack Avenue, Hackensack, New Jersey, 07601, 458 
West Street, Fort Lee, New Jersey, 07024, 320 Haworth Avenue, Haworth, New Jersey, 07641, 4 Park Street, Harrington 
Park, New Jersey, 07640, 104 Grand Avenue, Englewood, NJ 07631, and 354 Palisade Avenue, Cliffside Park, NJ 07010.   
A ninth  location  at 585  Chestnut  Ridge  Road,  Woodcliff  Lakes  NJ  07677  has  received  approval  from  the  New  Jersey 
Department  of  Banking  and  Insurance,  sometimes  referred  to  as  “NJDOBI”,  and  the  Federal  Deposit  Insurance 
Corporation, or “FDIC”.  The branch is expected to open in 2013.

The  Company  is  subject  to  the  supervision  and  regulation  of  the  Board  of  Governors  of  the  Federal  Reserve  System,
sometimes referred to as the “FRB.”  The Bank is supervised and regulated by the FDIC and the NJDOBI. The Bank’s 
deposits are insured by the FDIC up to applicable limits.  The operation of the Company and the Bank are subject to the 
supervision and regulation of the FRB, FDIC, and the NJDOBI.  The principal executive offices of the Bank are located at 
1365 Palisade Avenue, Fort Lee, NJ, 07024 and the telephone number is (201) 944-8600.

Business of the Company
The Company’s primary business is ownership and supervision of the Bank.  The Company, through the Bank, conducts a 
traditional  commercial  banking  business,  accepting  deposits  from  the  general  public,  including  individuals,  businesses, 
non-profit  organizations,  and  governmental  units.    The  Bank  makes  commercial  loans,  consumer  loans,  and  both 
residential  and  commercial  real  estate  loans.    In  addition,  the  Bank  provides  other  customer  services  and  makes 
investments in securities, as permitted by law.  The Bank continues to offer an alternative, community-oriented style of 
banking  in  an  area,  which  is  presently  dominated  by  larger,  statewide  and  national  institutions.    Our  goal  remains to 
establish  and  retain  customer  relationships  by  offering  a  broad  range  of  traditional  financial  services  and  products, 
competitively-priced and delivered in a responsive manner to small businesses, professionals, and individuals in the local 
market.  As a locally owned and operated community bank, the Bank seeks to provide superior customer service that is 
highly personalized, efficient, and responsive to local needs.  To better serve our customers and expand our market reach, 
we provide for the delivery of certain financial products and services to local customers and to a broader market through 
the use of mail, telephone, and internet banking.  The Bank strives to deliver these products and services with the care and 
professionalism expected of a community bank and with a special dedication to personalized customer service.  

The specific objectives of the Bank are:

(cid:120)

To provide local businesses,  professionals, and individuals  with banking services responsive  to and determined by 
the local market;

(cid:120) Direct access to Bank management by members of the community, whether during or after business hours;

(cid:120)

(cid:120)

To attract deposits and loans by competitive pricing; and

To provide a reasonable return to shareholders on capital invested.

Market Area
The principal market for deposit gathering and lending activities lies within Bergen County in New Jersey.  The market is 
dominated by offices of large statewide and interstate banking institutions.  The market area has a relatively large affluent 
base for our services and a diversified mix of commercial businesses and residential neighborhoods.  In order to meet the 
demands of this market, the Company operates its main office in Fort Lee, New Jersey and six additional branch offices, 
two  in  Fort  Lee,  one  in  Hackensack,  one  in  Haworth,  one  in  Harrington  Park,  and  one  in  Englewood,  all  in  Bergen 
County, New Jersey.

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Supervision and Regulation

by  the  Company  to  a  federal  bank  regulatory  agency  to  maintain  the  capital  of  the  Bank  will  be  assumed  by  the 

bankruptcy trustee and entitled to a priority of payment.

General
The  Company  and  the  Bank  are  each  extensively  regulated  under  both  federal  and  state  law.    These  laws  restrict 
permissible activities and investments and require compliance with various consumer protection provisions applicable to 
lending,  deposit,  brokerage  and  fiduciary  activities.  They  also  impose  capital  adequacy  requirements  and  condition  the 
Company’s  ability  to  repurchase  stock  or  to  receive  dividends  from  the  Bank.  The  Company  is also  subject  to 
comprehensive examination and supervision by the FRB and the Bank is also subject to comprehensive examination and 
supervision by NJDOBI and the FDIC.  These regulatory agencies generally have broad discretion to impose restrictions 
and limitations on the operations of the Company and the Bank. This supervisory framework could materially impact the 
conduct and profitability of the Company’s and Bank’s activities.

To the extent that the following information describes statutory and regulatory provisions, it is qualified in its entirety by
reference to the particular statutory and regulatory provisions. Proposals to change the laws and regulations governing the 
banking  industry  are  frequently  raised  at  both  the  state  and  federal  level.  The  likelihood  and  timing  of  any  changes  in 
these  laws  and  regulations,  and  the  impact  such  changes  may  have  on  the  Company  and  the  Bank,  are  difficult  to 
ascertain.  A  change  in  applicable  laws  and  regulations,  or  in  the  manner  such  laws  or  regulations  are  interpreted  by 
regulatory agencies or courts, may have a material effect on our business, operations and earnings.

Bank Holding Company Act
The Company is registered as a bank holding company under the Bank Holding Company Act of 1956, as amended (the 
“BHCA”), and is subject to regulation and supervision by the FRB. The BHCA requires the Company to secure the prior 
approval of the FRB before it owns or controls, directly or indirectly, more than five percent (5%) of the voting shares or 
substantially  all  of  the  assets  of,  any  bank  or  thrift,  or  merges  or  consolidates  with  another  bank  or  thrift  holding 
company.  Further,  under  the  BHCA,  the  activities  of  the  Company  and  any  nonbank  subsidiary  are  limited  to  those 
activities  which  the  FRB  determines  to  be  so  closely  related  to  banking  as  to  be  a  proper  incident  thereto,  and  prior 
approval of the  FRB  may be  required before engaging in certain activities. In  making such determinations, the  FRB is 
required  to  weigh  the  expected  benefits  to  the  public  such  as  greater  convenience,  increased  competition  and  gains  in 
efficiency, against the possible adverse effects, such as undue concentration of resources, decreased or unfair competition, 
conflicts of interest, and unsound banking practices. 

The BHCA was substantially amended by the Gramm-Leach-Bliley Act (“GLBA”), which among other things permits a 
“financial  holding  company”  to  engage  in  a  broader  range  of  non-banking  activities,  and  to  engage  on  less  restrictive 
terms in certain activities than were previously permitted. These expanded activities include securities underwriting and 
dealing, insurance underwriting and sales, and merchant banking activities. To become a financial holding company, the 
Company and the Bank must be “well capitalized” and “well managed” (as defined by federal law), and have at least a 
“satisfactory”  Community  Reinvestment  Act  (“CRA”)  rating.    GLBA  also  imposes  certain  privacy  requirements  on  all 
financial institutions and their treatment of consumer information.  At this time, the Company has not elected to become a 
financial holding company, as we do not engage in any non-banking activities which would require us to be a financial 
holding company.

There are a number of restrictions imposed on the Company and the Bank by law and regulatory policy that are designed 
to  minimize  potential  loss  to  the  depositors  of  the  Bank  and  the  FDIC  insurance  funds  in  the  event  the  Bank  should
become insolvent.  For example, FRB policy requires a bank holding company to serve as a source of financial strength to 
its subsidiary depository institutions and to commit resources to support such institutions in circumstances where it might 
not do so absent such policy.  While the authority of the FRB to invoke this so-called “source of strength doctrine” has 
been called into question, the FRB maintains that it has the authority to apply the doctrine when circumstances warrant.  
The  FRB  also  has  the  authority  under  the  BHCA  to  require  a  bank  holding  company  to  terminate  any  activity  or  to 
relinquish  control  of  a  non-bank  subsidiary  upon  the  FRB’s  determination  that  such  activity  or  control  constitutes  a 
serious risk to the financial soundness and stability of any bank subsidiary of the bank holding company.

Any capital loan by the Company to the Bank is subordinate in right of payment to deposits and certain other 
indebtedness of the Bank.  In addition, in the event of the Company’s bankruptcy, any commitment

The  Federal  Deposit  Insurance  Act  (“FDIA”)  provides  that,  in  the  event  of  the  “liquidation  or  other  resolution”  of  an 

insured depository institution, the claims of depositors of the institution (including the claims of the FDIC as a subrogee 

of  insured  depositors)  and  certain  claims  for  administrative  expenses  of  the  FDIC  as  a  receiver  will  have  priority  over 

other  general  unsecured  claims  against  the  institution.    If  an  insured  depository  institution  fails,  insured  and  uninsured 

depositors,  along  with  the  FDIC  will  have  priority  in  payment  ahead  of  unsecured,  nondeposit  creditors, including  the 

Company, with respect to any extensions of credit they have made to such insured depository institution.

Supervision and Regulation of the Bank

The operations and investments of the Bank are also limited by  federal and state statutes and regulations. The Bank is 

subject to the supervision and regulation by the NJDOBI and the FDIC. The Bank is also subject to various requirements 

and restrictions under federal and state law, including requirements to maintain reserves against deposits, restrictions on 

the types, amount and terms and conditions of loans that may be originated, and limits on the type of other activities in 

which  the  Bank  may  engage  and  the  investments  it  may  make.  Under  the  GLBA,  the  Bank  may  engage  in  expanded 

activities (such as insurance sales and securities underwriting) through the formation of a “financial subsidiary.”  In order

to be eligible to establish or acquire a financial subsidiary, the Bank must be “well capitalized” and “well managed” and 

may not have less than a “satisfactory” CRA rating. At this time, the Bank does not engage in any activity which would 

require it to maintain a financial subsidiary.

The Bank is also subject to federal laws that limit the amount of transactions between the Bank and its nonbank affiliates, 

including  the  Company.  Under  these  provisions,  transactions  (such  as  a  loan  or  investment)  by  the  Bank  with  any 

nonbank  affiliate  are  generally  limited  to  10%  of  the  Bank’s  capital  and  surplus  for  all  covered  transactions  with  such 

affiliate or 20% of capital and surplus for all covered transactions with all affiliates. Any extensions of credit, with limited 

exceptions, must be secured by eligible collateral in specified amounts. The Bank is also prohibited from purchasing any 

“low  quality”  assets  from  an  affiliate. The  Dodd-Frank  Act  imposed  additional  requirements  on  transactions  with 

affiliates, including an expansion of the definition of “covered transactions” and increasing the amount of time for which 

collateral  requirements  regarding  covered  transactions  must  be  maintained.    These  additional  requirements  became 

effective on July 21, 2011.

Securities and Exchange Commission

The Company is also under the jurisdiction of the Securities and Exchange Commission (“SEC”) for matters relating to 

the  offering  and  sale  of  its  securities  and  is  subject  to  the  SEC’s  rules  and  regulations  relating  to  periodic  reporting, 

reporting to shareholders, proxy solicitations, and insider-trading regulations.

Monetary Policy

The  earnings  of  the  Company  are  and  will  be  affected  by  domestic  economic  conditions  and  the  monetary  and  fiscal 

policies  of  the  United  States government  and  its  agencies.  The  monetary  policies  of  the  FRB  have  a  significant  effect 

upon the operating results of commercial banks such as the Bank.  The FRB has a major effect upon the levels of bank 

loans, investments and deposits through its open market operations in United States government securities and through its 

regulation of, among other things, the discount rate on borrowings of member banks and the reserve requirements against 

member  banks’  deposits.  It  is  not  possible  to  predict  the  nature and  impact  of  future  changes  in  monetary  and  fiscal 

policies.

Deposit Insurance

The  Bank’s  deposits  are  insured  up  to  applicable  limits  by  the  Deposit  Insurance  Fund  of  the  FDIC.  The  Deposit 

Insurance  Fund  is  the  successor  to  the  Bank  Insurance  Fund  and  the  Savings  Association  Insurance  Fund,  which  were 

merged in 2006.  Under the FDIC’s risk-based assessment system in effect through March 31, 2011, insured institutions 

were assigned to one of four risk categories based on supervisory evaluations, regulatory capital levels and certain other 

factors.    An  institution’s  assessment  rate  depended  upon  the  category  to  which  it  is  assigned,  and  certain  potential 

adjustments established by FDIC regulations, with less risky institutions paying lower assessments.  

No institution may pay a dividend if in default of the federal deposit insurance assessment. 

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On November 12, 2009, the FDIC issued a rule that required all insured depository institutions, with limited exceptions, 
to prepay their estimated quarterly risk-based assessments  for the  fourth quarter of 2009 and for all of 2010, 2011 and 
2012.  The FDIC also adopted a uniform three basis point increase in assessment rates effective on January 1, 2011.

On  July  21,  2010,  the  Dodd-Frank  Act  was  signed  into  law. The  Dodd-Frank  Act  changed  the  assessment  base  for 
federal  deposit  insurance  from  the  amount  of  insured  deposits  held  by  the  depository  institution  to  the  depository 
institution’s  average  total  consolidated  assets  less  average  tangible  equity,  eliminating  the  ceiling  on  the  size  of  the 
deposit  insurance  fund  (“DIF”) and  increasing  the  floor  on  the  size  of  the  DIF.    The  Dodd-Frank  Act  established  a 
minimum designated reserve ratio (“DRR”) of 1.35 percent of the estimated insured deposits, mandates the FDIC to adopt 
a restoration plan should the DRR fall below 1.35 percent, and provides dividends to the industry should the DRR exceed 
1.50 percent.

On February 7, 2011, the Board of Directors of the FDIC  approved a final rule on  Assessments, Dividend  Assessment 
Base  and  Large  Bank  Pricing  (the  “Final  Rule”).    The  Final  Rule  implements  the  changes  to  the  deposit  insurance 
assessment system as mandated by the Dodd-Frank Act.  The Final Rule became effective April 1, 2011.

The  Final  Rule  changed  the  assessment  base  for  insured  depository  institutions  from  adjusted  domestic  deposits  to  the 
average consolidated total assets during an assessment period less average tangible equity capital during that assessment 
period.  Tangible equity is defined in the Final Rule as Tier 1 Capital and shall be calculated monthly, unless, like us, the 
insured depository institution has less than $1 billion in assets, then the insured depository institution will calculate the
Tier  1  Capital  on  an  end-of-quarter  basis.    Parents  or  holding  companies  of  other  insured  depository  institutions  are 
required to report separately from their subsidiary depository institutions.

The Final Rule retains the unsecured debt adjustment, which lowers an insured depository institution’s assessment rate for 
any unsecured debt on its balance sheet.  In general, the unsecured debt adjustment in the Final Rule will be measured to 
the  new  assessment  base  and  will  be  increased  by  40  basis  points.    The  Final  Rule  also  contains  a  brokered  deposit 
adjustment  for  assessments.    The  Final  Rule  provides  an  exemption  to  the  brokered  deposit  adjustment  to  financial 
institutions that are “well capitalized” and have composite CAMEL ratings of 1 or 2.  CAMEL ratings are confidential 
ratings used by the federal and state regulators for assessing the soundness of financial institutions.  These ratings range 
from 1 to 5, with a rating of 1 being the highest rating.

The  Final  Rule  also  creates  a  new  rate  schedule  that  intends  to  provide  more  predictable  assessment  rates  to  financial 
institutions.  The revenue under the new rate schedule will be approximately the same.  Moreover, it indefinitely suspends 
the requirement that it pay dividends from the insurance fund when it reaches 1.5 percent of insured deposits, to increase 
the probability that the fund reserve ratio will reach a sufficient level to withstand a future crisis.  In lieu of the dividend 
payments, the FDIC has adopted progressively lower assessment rate schedules that become effective when the reserve 
ratio exceeds 2 percent and 2.5 percent.

The  Dodd-Frank  Act  made  permanent  the  $250,000  limit  for  federal  deposit  insurance  and  increased  the  cash  limit  of 
Securities Investor Protection Corporation protection from $100,000 to $250,000 and provided unlimited federal deposit 
insurance  until  December  31,  2012 for  noninterest-bearing  demand  transaction  accounts  at  all  insured  depository 
institutions. The unlimited coverage for noninterest-bearing demand transaction accounts was not renewed.

In addition to the assessment for deposit insurance, institutions are required to make payments on bonds issued in the late 
1980s  by  the  Financing  Corporation  to  recapitalize  a  predecessor  deposit  insurance  fund.    This  payment  is  established 
quarterly and, during the four quarters ended December 31, 2012, averaged one basis point of assessable deposits.

The FDIC has authority to increase insurance assessments.  A significant increase in insurance assessments would likely 
have an adverse effect on our operating expenses and results of operations.  Management cannot predict what insurance 
assessment rates will be in the future.

Deposit insurance may be terminated by the FDIC upon a finding that the institution has engaged in unsafe or unsound 
practices, is in an unsafe or unsound condition to continue operations or has violated any applicable law, regulation, rule, 
order or condition imposed the FDIC.

Dividend Restrictions

Under applicable New Jersey law, the Company is  not permitted to pay dividends on its capital stock if, following the 

payment of the dividend, (1) it would be unable to pay its debts as they become due in the usual course of business or (2) 

its  total  assets  would  be  less  than  its  total  liabilities.  Further,  it  is  the  policy  of  the  FRB  that  bank  holding  companies 

should  pay  dividends  only  out  of  current  earnings  and  only  if  future  retained  earnings  would  be  consistent  with  the 

Company’s capital, asset quality and financial condition.

Since it has no significant independent sources of income, the ability of the Company to pay dividends is dependent on its 

ability to receive dividends from the Bank. Under the New Jersey Banking Act of 1948, as amended (the “Banking Act”), 

a bank may declare and pay cash dividends only if, after payment of the dividend, the capital stock of the bank will be 

unimpaired and either the bank will have a surplus of not less than 50% of its capital stock or the payment of the dividend 

will not reduce the bank’s surplus.  The FDIC prohibits payment of cash dividends if, as a result, the institution would be 

undercapitalized  or  the  Bank  is  in  default  with  respect  to  any  assessment  due  to  the  FDIC.  These  restrictions  do not 

materially influence the Company or the Bank’s ability to pay dividends at this time.

Capital Adequacy Guidelines

The  Dodd-Frank  Act  requires  the  Federal  Reserve  Board  to  apply  consolidated  capital  requirements  to  a  bank  holding 

company  that  are  no  less  stringent  than  those  currently  applied  to  depository  institutions.    Under  these  standards,  trust 

preferred securities are excluded from Tier I capital unless such securities were issued prior to May 19, 2010 by a bank 

holding company with less than $15 billion in assets.  The Dodd-Frank Act additionally requires capital requirements to 

be countercyclical so that the required amount of capital increases in times of economic expansion and decreases in times 

of economic contraction, consistent with safety and soundness. 

The  FRB  and  the  FDIC  have  promulgated  substantially  similar  risk-based  capital  guidelines  applicable  to  banking 

organizations which they supervise. These guidelines are designed to make regulatory capital requirements more sensitive 

to differences in risk profiles among banks, to account for off balance sheet exposures, and to minimize disincentives for 

holding liquid assets.  Under those  guidelines, assets and off-balance sheet items are assigned to broad risk categories, 

each with appropriate weights.  The resulting capital ratios represent capital as a percentage of total risk-weighted assets 

and off-balance sheet items.

Bank assets are given risk-weights of 0%, 20%, 50%, and 100%.  In addition, certain off-balance sheet items are assigned 

certain credit conversion factors to convert them to asset equivalent amounts to which an appropriate risk-weighting will 

apply.  Those computations result in the total risk-weighted assets.  Most loans are assigned to the 100% risk category, 

except for performing first mortgage loans fully secured by residential property, which carry a 50% risk-weighting.  Most 

investment securities (including, primarily, general obligation claims of states or other political subdivisions of the United

States) are assigned to the 20% category.  Exceptions include municipal or state revenue bonds, which have a 50% risk-

weighting,  and  direct  obligations  of  the  U.S.  Treasury  or  obligations  backed  by  the  full  faith  and  credit  of  the  U.S. 

Government, which have a 0% risk-weighting.  In converting off-balance sheet items, direct credit substitutes, including 

general  guarantees  and  standby  letters  of  credit  backing  financial  obligations,  are  given  a  100%  risk-weighting.  

Transaction-related  contingencies  such  as  bid  bonds,  standby  letters  of  credit  backing  non-financial  obligations,  and 

undrawn  commitments  (including  commercial  credit  lines  with  an  initial  maturity  of  more  than  one  year),  have  a  50% 

risk-weighting.    Short-term  commercial  letters  of  credit  have  a  20%  risk-weighting,  and  certain  short-term 

unconditionally cancelable commitments have a 0% risk weighting.

The minimum ratio of total capital to risk-weighted assets (including certain off-balance sheet activities, such as standby 

letters  of  credit)  is  8%.    At  least  4%  of  the  total  capital  is  required  to  be  “Tier  1  Capital,”  consisting  of  shareholders’ 

equity and qualifying preferred stock, less certain goodwill items and other intangible assets.  The remainder, or “Tier 2 

Capital,” may consist of (a) the allowance for loan losses of up to 1.25% of risk-weighted assets, (b) excess of qualifying 

preferred stock, (c) hybrid capital instruments, (d) perpetual debt, (e) mandatory convertible securities, and (f) qualifying

subordinated debt and intermediate-term preferred stock up to 50% of Tier 1 Capital.  Total capital is the sum of Tier 1 

Capital  and  Tier  2  Capital  less  reciprocal  holdings  of  other  banking  organization’s  capital  instruments,  investments  in 

unconsolidated  subsidiaries,  and  any  other  deductions  as  determined  by  the  FDIC.  At  December  31,  2012,  the  Bank’s 

Tier 1 and Total Capital ratios were 12.07% and 13.21%, respectively.

In  addition,  the  FRB  and  FDIC  have  established  minimum  leverage  ratio  requirements  for  banking  organizations  they 

supervise.  For  banks  and  bank  holding  companies  that  meet  certain  specified  criteria,  including  having  the  highest 

regulatory  rating  and  not  experiencing  significant  growth  or  expansion,  these requirements  provide  for  a  minimum 

leverage  ratio  of  Tier  1  Capital  to  adjusted  average  quarterly  assets  equal  to 3%.    Other  banks  and  bank  holding 

companies generally are required to maintain a leverage ratio of 4-5%. At December 31, 2012, the Company’s, and the 

Bank’s, leverage ratio were 9.63% and 9.63%, respectively.

68

69

As an additional  means to  identify problems in the  financial  management of depository institutions, the FDIA requires 
federal bank regulatory agencies to establish certain non-capital safety and soundness standards for institutions for which 
they  are  the  primary  federal  regulator.    The  standards  relate  generally  to  operations  and  management,  asset  quality, 
interest  rate  exposure  and  executive  compensation.    The  agencies  are  authorized  to  take  action  against  institutions  that 
failed to meet such standards.

Prompt Corrective Action
In  addition  to  the  required  minimum  capital levels  described  above,  Federal  law  establishes  a  system  of  “prompt 
corrective actions” which Federal banking agencies are required to take, and certain actions which they have discretion to 
take, based upon the capital category into which a Federally regulated depository institution falls.  Regulations set forth 
detailed  procedures  and  criteria  for  implementing  prompt  corrective  action  in  the  case  of  any  institution  which  is  not 
adequately  capitalized.    Under  the  rules,  an  institution  will  be  deemed  “well capitalized”  or  better  if  its  leverage  ratio 
exceeds  5%,  its  Tier  1  risk  based  capital  ratio  exceeds  6%,  and  if  the  Total  risk  based  capital  ratio  exceeds  10%.    An 
institution will be deemed to be “adequately capitalized” or better if it exceeds the minimum Federal regulatory capital 
requirements.    However,  it  will  be  deemed  “undercapitalized”  if  it  fails  to  meet  the  minimum  capital  requirements; 
“significantly undercapitalized” if it has a total risk based capital ratio that is less than 6%, a Tier 1 risk based capital ratio 
that is less than 3%, or a leverage ratio that is less than 3%, and “critically undercapitalized” if the institution has a ratio 
of tangible equity to total assets that is equal to or less than 2%.

The prompt corrective action rules require an undercapitalized institution to file a written capital restoration plan, along 
with a performance guaranty by its holding company or a third party.  In addition, an undercapitalized institution becomes 
subject to certain automatic restrictions including a prohibition on payment of dividends, a limitation on asset growth and 
expansion, in certain cases, a limitation on the payment of bonuses or raises to senior executive officers, and a prohibition
on  the  payment  of  certain  “management  fees”  to  any “controlling  person.”    Institutions  that  are  classified  as 
undercapitalized  are  also  subject  to  certain  additional  supervisory  actions,  including:  increased  reporting  burdens  and 
regulatory monitoring; a limitation on the institution’s ability to make acquisitions, open new branch offices, or engage in 
new lines of business; obligations to raise additional capital; restrictions on transactions with affiliates; and restrictions on 
interest rates paid by the institution on deposits.  In certain cases, bank regulatory agencies may require replacement of 
senior executive officers or directors, or sale of the institution to a willing purchaser.  If an institution is deemed to be
“critically  undercapitalized” and continues in that category for four quarters, the statute  requires,  with certain narrowly 
limited exceptions, that the institution be placed in receivership.

As of December 31, 2012, the Bank was classified as “well capitalized.” This classification is primarily for the purpose of 
applying  the  federal  prompt  corrective  action  provisions  and  is  not  intended  to  be  and  should  not  be  interpreted  as  a 
representation of overall financial condition or prospects of the Bank.

laws.

The Dodd-Frank Act also:

Community Reinvestment Act
The CRA requires that banks meet the credit needs of all of their assessment area (as established for these purposes in 
accordance with applicable regulations based principally on the location of branch offices), including those of low income 
areas and borrowers.  The CRA also requires that the FDIC assess all financial institutions that it regulates to determine 
whether  these  institutions  are  meeting  the  credit  needs  of  the  community  they  serve.  Under  the  CRA,  institutions  are 
assigned a rating of “outstanding,” “satisfactory,” “needs to improve” or “unsatisfactory”.  The Bank’s record in meeting 
the  requirements  of  the  CRA  is  made  publicly  available  and  is  taken  into  consideration  in  connection  with  any 
applications with Federal regulators to engage in certain activities, including approval of a branch or other deposit facility, 
mergers  and  acquisitions,  office  relocations,  or  expansions  into  non-banking  activities.    As  of  December  31,  2012,  the 
bank maintains a “satisfactory” CRA rating.

USA Patriot Act
Under  the  Uniting  and  Strengthening  America  by  Providing  Appropriate  Tools  Required  to  Intercept  and  Obstruct 
Terrorism (USA PATRIOT) Act, financial institutions are subject to prohibitions against specified financial transactions 
and account relationships as well as enhanced due diligence and “know your customer” standards in their dealings with 
foreign financial institutions and foreign customers.  Under the USA PATRIOT Act, financial institutions must establish 
anti-money laundering programs meeting the minimum standards specified by the Act and implementing regulations. The 
USA PATRIOT Act also requires the Federal banking regulators to consider the effectiveness of a financial institution’s 
anti-money laundering activities when reviewing bank mergers and bank holding company acquisitions.

The Bank has implemented the required internal controls to ensure proper compliance with the USA PATRIOT Act.

Sarbanes-Oxley Act of 2002

The  Sarbanes-Oxley  Act  of  2002  comprehensively  revised  the  laws  affecting  corporate  governance,  auditing  and 

accounting,  executive  compensation  and  corporate  reporting  for  entities,  such  as  the  Company,  with  equity  or  debt 

securities  registered  under  the  Securities  Exchange  Act  of  1934,  as  amended  (“Exchange  Act”).  Among  other  things, 

Sarbanes-Oxley  and  its  implementing  regulations  have  established  new  membership  requirements  and  additional 

responsibilities  for  our  audit  committee,  imposed  restrictions  on  the  relationship  between  the  Company  and  its  outside 

auditors  (including  restrictions  on  the  types  of  non-audit  services  our  auditors  may  provide  to  us),  imposed  additional 

responsibilities  for  our  external  financial  statements  on  our  chief  executive  officer  and  chief  financial  officer,  and 

expanded the disclosure requirements for our corporate insiders.  The requirements are intended to allow stockholders to 

more easily and efficiently monitor the performance of companies and directors. The Company and its Board of Directors 

have, as appropriate, adopted or modified the Company’s policies and practices in order to comply with these regulatory 

requirements and to enhance the Company’s corporate governance practices.

Pursuant to Sarbanes-Oxley, the Company has adopted a Code of Conduct and Ethics applicable to its Board, executives 

and employees.  This Code of Conduct can be found on the Company’s website at www.bonj.net.

The  Dodd-Frank  Act  became  law  on  July 21, 2010.  The  Dodd-Frank  Act  implements  far-reaching  changes  across  the 

Dodd-Frank Act

financial regulatory landscape.

The Dodd-Frank Act creates the Bureau of Consumer Financial Protection (“Bureau”), which is an independent bureau 

within  the  Federal  Reserve  System  with  broad  authority  to  regulate  the  consumer  finance  industry  including  regulated 

financial  institutions  such  as  us,  and  non-banks  and  others  who  are  involved  in  the  consumer  finance  industry.    The 

Bureau  has  exclusive  authority  through  rulemaking,  orders,  policy  statements,  guidance  and  enforcement  actions  to 

administer and enforce federal consumer finance laws, to oversee non federally regulated entities, and to impose its own 

regulations and pursue enforcement actions when it determines that a practice is unfair, deceptive or abusive (“UDA”).  

The federal consumer finance laws and all of the functions and responsibilities associated with them were transferred to 

the  Bureau  on  July  21,  2011. While  the  Bureau  has  the  exclusive  power  to  interpret,  administer  and  enforce  federal 

consumer  finance  laws  and  UDA,  the  Dodd-Frank  Act  provides  that  the  FDIC  continues  to  have  examination  and 

enforcement  powers  over  us  relating  to  the  matters  within  the  jurisdiction  of  the  Bureau  because  it  has  less  than  $10 

billion in assets. The Dodd-Frank Act also gives state attorneys general the ability to enforce federal consumer protection 

(cid:120) Applies the same leverage and risk-based capital requirements to most bank holding companies (“BHCs”) that 

apply to insured depository institutions;

Requires  BHCs  and  banks  to  be  both  well-capitalized  and  well-managed  in  order  to  acquire  banks  located 

outside their home state and requires any BHC electing to be treated as a financial holding company to be both 

well-managed and well-capitalized;

Changes  the  assessment  base  for  federal  deposit  insurance  from  the  amount  of  insured  deposits  held  by  the 

depository  institution  to  the  depository  institution’s  average  total  consolidated  assets  less  tangible  equity, 

eliminates the ceiling on the size of the DIF and increases the floor of the size of the DIF;

(cid:120) Makes  permanent  the $250,000  limit  for  federal  deposit  insurance  and  increases  the  cash  limit  of  Securities 

Investor Protection Corporation protection from $100,000 to $250,000.  Unlimited federal deposit insurance for 

noninterest-bearing  demand  transaction  accounts  at  all  insured  depository  institutions  was  terminated  at 

December 31, 2012;

Eliminates all remaining restrictions on interstate banking by authorizing national and state banks to establish de 

novo branches in any state that would permit a bank chartered in that state to open a branch at that location;

(cid:120)

(cid:120)

(cid:120)

70

71

Federal Home Loan Bank Membership

The Bank is a member of the Federal Home Loan Bank of New York (“FHLBNY”).  Each member of the FHLBNY is 

required to maintain a minimum investment in capital stock of the FHLBNY.  The Board of Directors of the FHLBNY 

can  increase  the  minimum  investment  requirements  in  the  event  it  has  concluded  that  additional  capital  is  required  to 

allow it to meet its own regulatory capital requirements.  Any increase in the minimum investment requirements outside 

of specified ranges requires the approval of the Federal Housing Finance Agency.  Because the extent of any obligation to 

increase our investment in the FHLBNY depends entirely upon the occurrence of a future event, potential payments to the 

FHLBNY is not determinable.

Additionally, in the event that the Bank fails, the right of the FHLBNY to seek repayment of funds loaned to the Bank 

shall take priority (a “super lien”) over all other creditors.

Other Laws and Regulations

The  Company  and  the  Bank  are  subject  to  a  variety  of  laws  and  regulations  which  are  not  limited  to  banking 

organizations.  For example,  in  lending  to  commercial  and  consumer  borrowers,  and  in  owning  and  operating  its  own 

property, the Bank is subject to regulations and potential liabilities under state and federal environmental laws.

We are heavily regulated by regulatory agencies at the federal and state levels.  We, like most of our competitors, have 

faced and expect to continue to face increased regulation and regulatory and political scrutiny, which creates significant 

uncertainty for us and the financial services industry in general.

Future Legislation and Regulation

Regulators have increased their focus on the regulation of the financial services industry in recent years. Proposals that 

could substantially intensify the regulation of the financial services industry have been and are expected to continue to be 

introduced  in  the  U.S.  Congress,  in  state  legislatures  and  from  applicable  regulatory  authorities.  These  proposals may 

change banking statutes and regulation and our operating environment in substantial and unpredictable ways.  If enacted, 

these proposals could increase or decrease the cost of doing business, limit or expand permissible activities or affect the 

competitive balance among banks, savings associations, credit unions, and other financial institutions. We cannot predict 

whether any of these proposals will be enacted and, if enacted, the effect that it, or any implementing regulations, would 

have on our business, results of operations or financial condition.

(cid:120)

(cid:120)

(cid:120)

(cid:120)

Repeals  Regulation  Q,  the  federal  prohibitions  on  the  payment  of  interest  on  demand  deposits    thereby 
permitting depository institutions to pay interest on business transaction and other accounts;
Enhances  the  requirements  for  certain  transactions  with  affiliates  under  Section  23A  and  23B  of  the  Federal 
Reserve  Act,  including  an  expansion  of  the  definition  of  “covered  transactions”  and  increasing  the  amount  of 
time for which collateral requirements regarding covered transactions must be maintained;
Expands  insider  transaction  limitations  through  the  strengthening  of  loan  restrictions  to  insiders  and  the 
expansion of the types of transactions subject to the various limits, including derivative transactions, repurchase 
agreements,  reverse  repurchase  agreements  and  securities  lending  or  borrowing  transactions.  Restrictions  are 
also placed on certain asset sales to and from an insider to an institution, including requirements that such sales 
be on  market terms and, in certain circumstances, approved by the institution’s board of directors; and
Strengthens  the  previous  limits  on  a  depository  institution’s  credit  exposure  to  one  borrower  which  limited  a 
depository  institution’s  ability  to  extend  credit  to  one  person  (or  group  of  related  persons)  in  an  amount 
exceeding  certain  thresholds.  The  Dodd-Frank  Act  expanded  the  scope  of  these  restrictions  to  include  credit 
exposure  arising  from  derivative  transactions,  repurchase  agreements,  and  securities  lending  and  borrowing 
transactions.

While  designed  primarily  to  reform  the  financial  regulatory  system,  the  Dodd  Frank  Act  also  contains  a  number  of 
corporate governance provisions that will affect public companies with securities registered under the Exchange Act. The 
Dodd-Frank  Act  requires  the  Securities  and  Exchange  Commission  to  adopt  rules  which  may  affect  our  executive 
compensation  policies  and  disclosure.    It  also  exempts  smaller  issuers,  such  as  us,  from  the  requirement,  originally 
enacted under Section 404(b) of the Sarbanes-Oxley Act of 2002, that our independent auditor also attest to and report on 
management’s assessment of internal control over financial reporting.

Although  a  significant  number  of  the  rules  and  regulations  mandated  by  the  Dodd-Frank  Act  have  been  finalized, 
including rules regulating compensation of residential mortgage loan originators and mortgage loan servicing practices, 
and  defining  qualified  mortgage  loans,  many  of  the  new  requirements  called  for  have  yet  to  be  implemented  and  will
likely be subject to implementing regulations over the course of several years.  Given the uncertainty associated with the 
manner in which the provisions of the Dodd-Frank Act will be implemented by the various agencies, the full extent of the 
impact such requirements will have on financial institutions’ operations is unclear.  The Dodd-Frank Act could require us 
to  make  material  expenditures,  in  particular  personnel  training  costs  and  additional  compliance  expenses,  or  otherwise 
adversely affect our business, financial condition, results of operations or cash flow. It  could also require us to change 
certain  of  our  business  practices,  adversely  affect  our  ability  to  pursue  business  opportunities  that  we  might  otherwise 
consider  pursuing,  cause  business  disruptions  and/or  have  other  impacts  that  are  as  of  yet  unknown  to  us.    Failure  to 
comply with these laws or regulations, even if inadvertent, could result in negative publicity, fines or additional expenses,
any of which could have an adverse effect on our business, financial condition, results of operations, or cash flow.

Basel III Proposed Changes in Capital Requirements.
In December 2010, the Basel Committee released its final framework for strengthening international capital and liquidity 
regulation (''Basel III").  Basel III requires bank holding companies and their bank subsidiaries to maintain more capital, 
with a  greater emphasis on common equity.  Implementation is presently scheduled to  be phased in between 2013 and 
2019,  although  it  is  possible that  implementation  may  be  delayed  as  a  result  of  multiple  factors  including  the  current 
condition  of  the  banking  industry  within  the  U.S.  and  abroad. Basel  III  also  provides  for  a  "countercyclical  capital 
buffer," in the range of 0% to 2.5% when fully implemented.  

On June 7, 2012, the U.S. banking agencies requested comment on the three proposed rules that, taken together, would 
establish  an  integrated  regulatory  capital  framework  implementing  Basel  III  in  the  U.S.    As  proposed,  U.S. 
implementation  of Basel  III  would  lead  to  significantly  higher  capital  requirements  and  more  restrictive  leverage  and 
liquidity ratios than those currently in place.  Once adopted, these new capital requirements would be phased in over time. 
Comments to the proposed rules  were requested by September 7, 2012 in order to begin the gradual integration of  the 
proposed rules on January 1,  2013.  U.S. banking agencies have delayed implementation of the proposed new rules  as 
they continue to weigh views expressed during the comment period.  The ultimate impact that the U.S. implementation of 
the new capital and liquidity standards would have on us is currently being reviewed.  At this point, we cannot determine 
the ultimate effect that any final regulations, if enacted, would have upon our earnings or financial condition.  In addition, 
important  questions  remain  as  to  how  the  numerous  capital  and  liquidity  mandates  of  the  Dodd-Frank  Act  will  be 
integrated.

72

73

MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER
MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES

Market Information
The  principal  market  in  which  the  Company’s  common  stock  is  traded  is  the  NYSE  MKT LLC  exchange,  formerly 
NYSE AMEX and the American Stock Exchange.  The Company’s common stock trades under the symbol “BKJ”.

The following table sets forth the high and low sales prices for our common stock for each of the indicated periods.  

Year Ended December 31, 2012
Fourth quarter
Third quarter
Second quarter
First quarter

Year Ended December 31, 2011
Fourth quarter
Third quarter
Second quarter
First quarter

High

Low

$        

$        

14.00
10.95
9.81
10.22

11.00
9.97
10.46
11.35

$        

10.00
9.16
9.05
8.59

$          

8.35
7.44
8.99
9.50

Holders
As of March 18, 2013 there were approximately 1,178 shareholders of our common stock, which includes an estimate of 
shareholders who hold their shares in street name.

Dividends
In February 2012, the Company announced an intention to pay a quarterly cash dividend.  Cash dividends of $0.06 per 
share were paid to shareholders on March 31, 2012, June 29, 2012, September 28, 2012 and December 20, 2012, and the 
Company currently expects that comparable quarterly cash dividends will continue to be paid in the future.  

In  addition,  the  Company  also  declared  a  special  cash  dividend  of  $0.24  per  share  to  shareholders  of  record  as  of 
December  10,  2012  which  was  paid  on  December  20,  2012. This  was  a  special  dividend  and  was  a  non-recurring 
dividend.    In  September,  2011,  the  Company  declared  a  special and  non-recurring $0.40  cash  dividend  per  share  to 
shareholders of record as of October 17, 2011.  This special cash dividend was paid on December 14, 2011.

Future dividends  will be  subject to approval by the board  of directors. The decision to pay, as  well as the  timing and 
amount  of  any future  dividends  to  be  paid  by  the  Company  will  be  determined  by  the  board  of  directors,  giving 
consideration to the Company’s earnings, capital needs, financial condition, and other relevant factors.

Under  applicable  New  Jersey  law,  the  Company  is  permitted  to  pay dividends  on  its  capital  stock  if,  following  the 
payment of the dividend, it is able to pay its debts as they become due in the usual course of business, or its total assets 
are greater than its total liabilities. Further, it is the policy of the FRB that bank holding companies should pay dividends 
only out of current earnings and only if future retained earnings would be consistent with the holding company’s capital, 
asset quality and financial condition.

Under the New Jersey Banking Act of 1948, as amended, the Bank may declare and pay dividends only if, after payment 
of the dividend, the capital stock of the Bank will be unimpaired and either the Bank will have a surplus of not less than 
50% of its capital stock or the payment of the dividend will not reduce the Bank’s surplus. The FDIC prohibits payment 
of cash dividends if, as a result, the Bank would be undercapitalized.

Securities Authorized for Issuance under Equity Compensation Plans

The following table summarizes our equity compensation plan information as of December 31, 2012:

Number of shares 

of common stock  

to be issued upon 

Weighted-average 

exercise of 

outstanding 

exercise price of 

future issuance 

outstanding 

options, warrants 

options, warrants 

and rights

and rights

Number of shares 

of common stock 

remaining 

available for 

under equity 

compensation 

plans

187,900

$10.24 

30,084

Plan Category

Equity Compensation Plans approved by 

security holders:

2006 Stock Option Plan

2007 Non-Qualified Stock Option Plan for 

Directors

414,668

$11.50 

43,334

2011 Equity Incentive Plan

Equity compensation plans not approved 

by security holders

0

-

N/A

-

250,000

-

Total

602,568

$11.11 

323,418

74

75

BANCORP OF NEW JERSEY, INC.

Directors and Executive Officers

Board of Directors
Albert F. Buzzetti
Chairman of the Board
and CEO,
Bank of New Jersey

John K. Daily
President and COO
C.A. Shea & Co.
Commercial Surety

Josephine Mauro
Realtor and Owner,
Mauro Realty Company

Michael Bello
President,
Michael Bello Insurance 
Agency

Michael Lesler
Vice Chairman, President 
and COO,
Bank of New Jersey

Joel P. Paritz, CPA
President,
Paritz & Company, P.A.

Jay Blau
President,   
Imperial Sales & Sourcing, Inc.

Anthony M. Lo Conte
President and CEO,
Anthony L and S, LLC
Shoe Import and Distribution

Christopher M. Shaari, MD
Physician

Albert L. Buzzetti, Esq.
Managing Partner,
A. Buzzetti and Associates, LLC

Carmelo Luppino, Jr.
Real Estate Developer

Anthony Siniscalchi, CPA
Partner,
A. Uzzo & Co., CPAs, P.C.

Gerald A. Calabrese, Jr.
President,
Century 21 Calabrese Realty

Stephen Crevani
President, Aniero Concrete

Rosario Luppino
Real Estate Developer

Mark J. Sokolich, Esq.
Attorney at Law

Diane M. Spinner
Executive Vice President and
Chief Administrative Officer,
Bank of New Jersey

Executive Officers
Albert F. Buzzetti
Chairman of the Board and
Chief Executive Officer

Michael Lesler
Vice Chairman, President and
Chief Operating Officer

Leo J. Faresich
Executive Vice President and
Chief Lending Officer

Diane M. Spinner
Executive Vice President and
Chief Administrative Officer

Albert F. Buzzetti

Chairman and

Chief Executive

Officer

Michael Lesler

Vice Chairman, President

and Chief Operating Officer

Leo J. Faresich

Executive Vice President

Chief Lending Officer

Officers

Diane M. Spinner

Executive Vice President and

Chief Administrative Officer

Stephanie A. Caggiano

Senior Vice President

Consumer Lending

Rosemarie Yaverian

Vice President 

Branch Manager

Allison Peterson

Vice President 

Branch Manager

Jamie Cariddi 

Vice President

Branch Manager

Lidia Sofia

Vice President

Branch Manager

Cornelia Brummer

Vice President

Marketing Director

Kimberley Tapken

Assistant Vice President

Lending

Richard A. Capone

Senior Vice President

Controller           

Paul A. Meyer

Senior Vice President

Commercial Lending

Anna Maria Alberga

Vice President

Branch Manager

Tamara A. Francis

Vice President

Branch Manager

Ronald M. Urtiaga

Senior Vice President

Commercial Lending

Frank Greco 

Senior Vice President

Commercial Lending

Kory Buczynski

Vice President

Branch Manager

Jakia Sultana

Vice President

Branch Manager

Suzanne Wirth

Assistant Vice President

Branch Manager

Ryan Petrillo

Assistant Vice President

Branch Manager

Alejandra Pazmino

Vice President

Business Development

Kinga Mikos

Assistant Vice President

Operations

Anthony Cozzitorto

Assistant Vice President

Lending Department

Connie Caltabellatta

Corporate Secretary

Independent Auditors

ParenteBeard LLC

1200 Atwater Drive STE 4500 

Malvern, PA  19355

Common Stock Data

Common Stock is traded on

NYSE-Amex LLC Exchange

Under the symbol:  BKJ

Regulatory Counsel

Pepper Hamilton LLP

Registrar and Transfer Agent

American Stock Transfer & Trust Co.

STE 400 – 301 Carnegie Center

59 Maiden Lane

Princeton, NJ  08543-5276

New York, NY  10038

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