Quarterlytics / Financial Services / Banks - Regional / Pathfinder Bancorp, Inc.

Pathfinder Bancorp, Inc.

pbhc · NASDAQ Financial Services
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Ticker pbhc
Exchange NASDAQ
Sector Financial Services
Industry Banks - Regional
Employees 172
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FY2015 Annual Report · Pathfinder Bancorp, Inc.
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MAIN OFFICE   

MEXICO OFFICE   

CENTRAL SQUARE OFFICE   

214 West First Street, Oswego 

Norman & Main Streets, Mexico 

3025 East Avenue, Central Square 

343-0057   

PLAZA OFFICE   

963-7248  

676-2265

FULTON OFFICE   

CICERO OFFICE   

State Route 104 East, Oswego 

5 West First Street South, Fulton 

6194 State Route 31, Cicero 

343-4483   

592-9545   

752-0033

DOWNTOWN DRIVE-THRU   

LACONA OFFICE   

PIKE BLOCK BUSINESS OFFICE   

34 East Bridge Street, Oswego 

1897 Harwood Drive, Lacona 

109 West Fayette, Syracuse 

343-2577  

387-3437  

207-8020

WWW.PATHFINDERBANK.COM

2 0 1 5   A N N U A L   R E P O R T

LOCAL.

COMMUNITY.

TRUST.

Pathfinder  Bank  is  an  independent  community  bank.  Our  mission  is  to  foster 

relationships with individuals and businesses within our communities to be the 

financial provider of  choice. Our goal is to continually enhance the value of  the 

bank for the benefit of  our shareholders, customers, employees and communities.

S
T
H
G

I
L
H
G

I

H

L
A
I

C
N
A
N

I
F

YEAR END (IN THOUSANDS)        
Total assets  
Investment securities (AFS)  
Investment securities (HTM) 
Loans receivable, net 
Deposits 
Borrowings and subordinated debt 
Shareholders’ equity 

FOR THE YEAR (IN THOUSANDS) 
Net interest income 
Core noninterest income (a) 
Net gains on sales, redemptions and 
   impairment of investment securities 
Net gains (losses) on sales of loans and
   foreclosed real estate  
Noninterest expense (b) 
Regulatory assessments 
Interest income 
Interest expense 
Provision for loan losses  
Net income attributable to the Company 

PER SHARE 
Net income (basic) (c) 
Net income (diluted) (c)  
Book value per common share 
Tangible book value per common share (d) 
Cash dividends declared 

2015

2014

2013

2012

2011

$623,254 
98, 942 
44,297  
424,732  
490,315  
41,300  
71,229  

$561,024  
88,073  
40,875 
382,189 
415,568  
66,100 
69,204 

$503,793  
80,959  
34,412 
336,592 
410,140   
40,853 
43,070  

$477,796  
108,339  
- 
329,247 
391,805   
34,964  
40,747  

$442,980  
100,395  
-
300,770 
366,129
26,074 
37,841 

$18,767  
3,716  

$17,085 
3,415  

$15,619 
2,581  

$14,857  
2,627  

$14,263
2,451 

422  

310  

365  

375  

791

34 
17,179  
408  
21,424  
2,657  
1,349  
2,889  

$0.67  
0.66 
13.28  
12.19  
0.16  

34  
15,287  
398  
19,699  
2,614  
1,205  
2,745  

$0.64  
0.63  
12.82  
11.78  
0.12  

470  
14,336  
415  
18,883  
3,264  
1,032  
2,406  

$0.58 
0.58  
11.33  
10.16  
0.12   

61  
13,207  
311  
18,765  
3,908  
825  
2,648  

$0.53  
0.53  
10.60  
9.13  
0.12  

(50)
12,758 
390 
18,604 
4,341  
940 
2,323 

$0.32  
0.32 
9.49 
8.02  
0.12  

PERFORMANCE RATIOS 
Return on average assets                                                                   0.48%                      0.51%                     0.48%                     0.57%                     0.55%  
Return on average equity 
Return on average tangible equity (d) 
Return on average common equity 
Average equity to average assets 
Equity to total assets at end of period 
Dividend payout ratio (e) 
Net interest rate spread 
Net interest margin 
Average interest-earning assets to average  
   interest-bearing liabilities 
Noninterest income to average assets 
Noninterest expense to average assets 
Efficiency ratio (f)  

6.68  
7.40  
8.26  
8.48  
8.53  
11.37  
3.28  
3.41  

5.86  
6.47  
8.58  
8.24  
8.55  
12.47  
3.23  
3.34  

5.50  
6.11  
7.45  
9.27  
12.26  
13.89  
3.31  
3.40  

4.08  
4.46  
5.00  
11.76  
11.36  
25.22  
3.21  
3.31  

6.75
7.59
5.09 
8.21
8.54 
12.87
3.52 
3.66 

117.88  
0.70  
2.92  
76.51  

121.73  
0.69  
2.92  
78.22  

115.85  
0.69  
2.96  
79.14  

113.89  
0.66  
2.89  
75.53  

112.22 
0.76
3.14
77.56

ASSET QUALITY RATIOS 
Nonperforming loans as a percent of total loans                       1.24%                      1.61%                     1.57%                     1.66%                     1.55% 
1.19  
Nonperforming assets as a percent of total assets 
Allowance for loan losses to loans receivable 
1.31 
Allowance for loan losses as a percent of  
   nonperforming loans 

1.25  
1.35  

1.16  
1.38  

0.94  
1.33  

1.18  
1.48  

107.30  

81.13  

94.22  

84.18  

85.50  

REGULATORY CAPITAL RATIOS (BANK ONLY) 
Total Core Capital (to Risk-Weighted Assets)                             16.22%                   16.60%                   14.13%                  14.20%                  14.94% 
Tier 1 Capital (to Risk-Weighted Assets) 
Tier 1 Common Equity (to Risk-Weighted Assets) 
Tier 1 Capital (to Assets)  

13.66 
13.66  
9.37 

15.31  
15.31  
10.55  

12.82  
12.82  
8.72  

12.90  
12.90  
8.80  

14.95  
14.95  
10.00  

NUMBER OF: 
Banking offices  
Full-time equivalent employees  

9 
124 

9 
122 

8 
112 

8 
110 

8 
110

(a) Exclusive of net gains (losses) on sales and impairment of investment securities and net gains (losses) on sales of loans and foreclosed real estate.
(b) Exclusive of regulatory assessments.
(c) Adjusted to reflect the 1.6472 exchange ratio used in the conversion.
(d) Tangible equity excludes intangible assets.
(e) The dividend payout ratio is calculated using dividends declared and not waived by the Mutual Holding Company, divided by net income.
(f)  The efficiency ratio is calculated as noninterest expense, including regulatory assessments, divided by the sum of taxable-equivalent net interest income and noninterest income excluding net gains on sales,  

redemptions and impairment of investment securities and net gains (losses) on sales of loans and foreclosed real estate.

1

 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
   
 
Chris R. Burritt

Thomas W. Schneider,  

Chairman of the Board

President and CEO

WE ARE PLEASED TO PRESENT OUR 20TH ANNUAL REPORT TO SHAREHOLDERS.

Loan Growth Over 10 years
($ in millions)

LOAN PORTFOLIO

$500.0

$450.0

$400.0

$350.0

$300.0

$250.0

$200.0

$150.0

05 06 07 08 09 10 11 12 13 14 15

1.7%

10.4%

Loan Composition
December 31, 2005

8.0%

16.8%

63.1%

Residential Real Estate
Commercial Real Estate
Commercial Loans
Municipal Loans
Consumer Loans

2.1%

6.6%

17.2%

30.1%

44.0%

Loan Composition
December 31, 2015

Residential Real Estate
Commercial Real Estate
Commercial Loans
Municipal Loans
Consumer Loans

In 1995, Pathfinder Bank (formerly named Oswego City Savings Bank) 
completed its initial offering of  common stock to depositors and the 
public. In the following 20 years, the Bank has:

n  Transformed its balance sheet from a traditional savings bank to a 

full service community bank.  

n  Extended our market reach throughout Central New York.

n  Expanded our services to include insurance and investments.  

n  Enhanced our systems, delivery channels and risk management 

processes commensurate to the evolving competitive and regulatory 
landscape.

n  Provided a strong return to our shareholders.

This  transformation  has  been  measured,  consistent  and  progressive 
through 3 economic cycles, and in accordance with our risk management 
philosophies.  

Throughout  this  period,  we  have  remained  consistent  with  our  vision 
and  our  value  systems  and  the  understanding  of   the  competitive 
advantages  of   being  a  local,  community  focused  bank,  trusted  by  
our customers.  

2015 was a year in which we again achieved record levels of  total assets, 
loans, deposits, revenue and net income.  

As  we  have  done  in  past  reports,  we  provide  charts  to  demonstrate 
the consistent and stable growth of  our balance sheet, as well as the 
diversification  of   our  loan  and  deposit  portfolios  in  conformance  to  
our Strategic Plan execution.

ASSET GROWTH

Asset Growth Over 10 years
($ in millions)

05 06 07 08 09 10 11 12 13 14 15

$650.0

$550.0

$450.0

$350.0

$250.0

2

DEPOSIT PORTFOLIO

$500.0

$450.0

$400.0

$350.0

$300.0

$250.0

$200.0

$70.0

$60.0

$50.0

$40.0

$30.0

$20.0

$10.0

Deposit Growth Over 10 years
($ in millions)

05 06 07 08 09 10 11 12 13 14 15

Non-Interest Bearing Demand Accounts
Growth Over 10 Years
($ in millions)

05 06 07 08 09 10 11 12 13 14 15

5.5%

11.0%

83.4%

Deposit Composition
December 31, 2005

Retail
Commercial
Municipal

23.4%

18.5%

58.2%

Deposit Composition
December 31, 2015

Retail
Commercial
Municipal

CONVERSION TO A NEW YORK STATE CHARTERED  
COMMERCIAL BANK

Consistent with our balance sheet diversification strategy, the Board 
of  Directors approved a Plan of  Conversion to merge Pathfinder Bank 
with its limited purpose subsidiary, Pathfinder Commercial Bank, with 
the resultant entity being Pathfinder Bank, a New York State chartered 
commercial bank.  

Pathfinder Bank was originally chartered as a savings bank in 1859.  
Under New York State Municipal Law, public funds held by government 
entities and municipalities can only be deposited in a commercial bank. 
Our limited purpose subsidiary was formed for this reason in 2002.

We have received approval for the merger and Plan of  Conversion from 
the Federal Deposit Insurance Corporation (FDIC) and the New York 
State Department of  Financial Services (NYSDFS).

We anticipate completing this process in the second quarter of  2016. 
The conversion will streamline operations, reduce customer confusion, 
and allow us to operate with additional powers under a charter more 
consistent with our business model and balance sheet composition.

EARNINGS

While net income achieved historic levels, there are two trends which 
have created challenging headwinds for more robust returns:

1. Capacity Building  

2. Flattening Yield Curve

We feel it is essential to continue to build our capacity and capabilities 
and position the bank to operate in the future as a billion dollar bank. 
Towards this end we have been investing in:

n  Quality people on both the production and risk management sides.

n  Systems and delivery channels.

n  Facilities and market reach.

The expansion of  digital channels has, thus far, not replaced existing 
delivery  channels  but  merely  expanded  them  to  the  convenience  of  
customers.  We  believe  we  currently  have  the  capabilities  to  deliver 
across all channels as well as any bank in the marketplace.  

In  2015,  we  performed  next  generation  upgrades  to  our  internet 
banking platforms, not only enhancing functionality and navigability, 
but  allowing  the  introduction  of   mobile  deposit  and  electronic 
statements.  With  these  enhanced  delivery  channels,  combined  with 
our  remote  deposit  capture  services,  we  feel  we  can  not  only  meet 
all of  our consumer electronic needs but also offer robust Treasury 
Management Services to our business customers.  

The challenges inherent in the flattening of  the yield curve as longer 
term  rates  fall  will  impact  the  revenue  growth  opportunities  of   our 
robust  growing  balance  sheet.  Cost  control  will  be  increasingly 
important  the  longer  this  cycle  lasts  and  will  be  focused  on  and 
accomplished  while  maintaining  our  growth  trends  and  strong  risk 
culture.

CAPITAL MANAGEMENT

In February 2016, we redeemed the $13.0 million in preferred stock 
issued by the U.S. Treasury through the Small Business Lending Fund 
(SBLF) that had been created as part of  the Small Business Jobs Act of  
2010.  The SBLF was an excellent source of  capital to enable our growth 
over the last four years and an excellent example of  good execution by 
the Federal Government to temporarily stimulate small business lending 
and to ultimately be replaced, as in the case of  Pathfinder, with capital 
from the private sector.   

The dividend rate on the SBLF preferred stock was 5.0% at issuance, 
could  decline  to  1.0%  based  upon  a  community  bank’s  ability  to 
generate qualified small business loans (QSBL) and was set to increase 
to 9.0% four and a half  years after the issuance.  

3

We issued the $13.0 million in preferred stock to the Treasury in 2011.  
During  the  term  in  which  we  held  SBLF,  we  grew  our  qualified  small 
business loan portfolio by $84.3 million, or 118.8%. This level of  lending 
activity allowed us to reduce our annual preferred dividend rate to 1.0%, 
which was the lowest possible rate obtainable under the SBLF program 
during that time.

At the time we participated in SBLF we began planning for its eventual 
repayment.  In  October  2014,  we  raised  $25.0  million  in  net  proceeds 
through an oversubscribed common stock offering. In October 2015, we 
issued $10.0 million in subordinated debt to provide liquidity and Tier 2 
capital at the holding company. The market timing and acceptance for 
both transactions was favorable. 

REVENUE DIVERSIFICATION

Given the challenges to net interest income inherent in a flat yield curve, 
it is important to note progress in revenue diversification and in other 
value added services.

INSURANCE SERVICES

In  January  2015,  the  FitzGibbons  Agency  completed  its  acquisition 
of   Baldwinsville,  New  York  based  Huntington  Agency.  The  FitzGibbons 
Agency has demonstrated consistent revenue growth since our affiliation 
in  December  2013,  and  combined  with  the  Huntington  Agency 
purchase, is poised to deliver their local services in the same manner  
as the Bank across the same geographic footprint.

MARKET CONSOLIDATION

INVESTMENT SERVICES

Mergers and acquisitions will continue to have a significant impact on 
the industry, our regional market, banking customers and market share. 
Over the past 5 years, there have been 3 significant acquisitions in our 
marketplace. The disruptions to customers, as local decision making and 
community involvement is limited,  has been an important and positive 
impact on our market place growth and brand recognition. 

Our  commitment  to  being  a  locally  governed  and  managed  bank, 
integrally involved in our communities, has led to a growing trust among 
consumers, businesses and municipalities seeking a banking partner.  

The pending Key Bank/First Niagara acquisition will significantly alter the 
competitive landscape in our marketplace, and we stand ready to take 
advantage of  the inevitable customer disruption and disenfranchisement.

DEPOSIT MARKET RANK 
OSWEGO AND ONONDAGA COUNTY COMBINED

2015 TOTAL
DEPOSITS

2015 %  
TOTAL MARKET

AT JUNE 30TH

  1. M & T Bank Corp. (NY) 

  2. Bank of  America Corp. (NC)  

  2. KeyCorp (OH)  

  4. JP Morgan Chase & Co. (NY)  

  5. First Niagara Finl Group (NY)  

2,813,353   

1,687,223   

1,312,769    

875,259   

763,827   

  6. Solvay Bank Corp. (NY)  

         697,320    

  7. NBT Bancorp Inc. (NY)  

  8. Pathfinder Bancorp Inc. (NY)  

520,044   

470,914    

  9. Geddes FS&LA (NY)  

         416,893   

10. Community Bank System Inc. (NY)  

308,649    

11. Berkshire Hills Bancorp Inc. (MA)            284,758    

13. Citizens Bank, NA  

         262,055    

12. Fulton Savings Bank (NY)  

  241,148     

15. Seneca FS&LA (NY)  

         103,612  

16. Lyons Bancorp Inc (NY)  

           31,546    

17. Adirondack Bank  

17. Woodforest Financial Group (TX)  

 8,119   

 450    

TOTAL INSTITUTION SHARE  

10,797,939 

4

26.05%

15.63%

12.16%

8.11%

7.07%

6.46%

4.82%

4.36%

3.86%

2.86%

2.64%

2.43%

2.23%

0.96%

0.29%

0.08%

0.00%

Investment Services are also a value added offering to our communities 
and has demonstrated positive trends in revue growth.

Insurance Company Revenue
($ in thousands)

$700.0

$500.0

$300.0

$100.0

Investment Services Revenue
($ in millions)

$280.0

$230.0

$180.0

$130.0

$80.0

$30.0

14

15

11

12

13

14

15

GOVERNANCE

We are pleased that Melanie Littlejohn, Regional Executive for National 
Grid, and a significant leader in Central New York’s economic development 
and community enhancement organizations, has agreed to join the Board 
of  Pathfinder and stand for election to the Company board at this year’s 
Annual Meeting.

We  are  proud  of   the  trends  we  have 
demonstrated  and  believe  firmly  in  our 
market,  our  business  model,  and  our 
employees to build value for our franchise, 
our customers, our communities and our 
shareholders.

We appreciate the support of  our 
shareholders and we are confident  
in our future.

Melanie Littlejohn

Regional Executive, National Grid

Chris R. Burritt

Chairman of the Board

Thomas W. Schneider,  

President and CEO

CORPORATE INFORMATION

PATHFINDER BANCORP, INC.
BOARD OF DIRECTORS (1)
Chris R. Burritt, Chairman
David A. Ayoub
William A. Barclay
John P. Funiciello
Adam Gagas
George P. Joyce
Thomas W. Schneider
John F. Sharkey, III 
Lloyd “Buddy” Stemple

PATHFINDER EXECUTIVE OFFICERS
Thomas W. Schneider
President, Chief  Executive Officer

James A. Dowd, CPA
Senior Vice President,  
Chief  Financial Officer

Edward A. Mervine, Esq.
Senior Vice President, General Counsel,
Corporate Secretary

Melissa A. Miller
Senior Vice President, Chief  Operating Officer

Daniel R. Phillips
Senior Vice President,   
Chief  Information Officer

Ronald Tascarella
Senior Vice President, Chief  Credit Officer

PATHFINDER OFFICERS
Calvin Corriders
First Vice President, Sales Manager

Will O’Brien
First Vice President,
Credit Administration

Beth K. Alfieri
Vice President, Business Sales Officer

Heather Bush
Vice President, Human Resources

Robert Butkowski
Vice President, Branch Administration

Roberta J. Davis
Vice President, Financial Analyst

Rhonda Hutchins
Vice President, Compliance

Lisa A. Kimball
Vice President, Controller

Michael Quenville
Vice President, Sales Officer

Walter F. Rusnak
Vice President, Finance  

Michele C. Torbitt
Vice President,
Electronic Commerce Manager

John Andrews
Assistant Vice President, Branch Manager

Randall Barnard 
Assistant Vice President, Branch Manager

Susan Cahill 
Assistant Vice President, Branch Manager

Jodi DeAugustine 
Assistant Vice President, Market Manager

Jeremy Fadden 
Assistant Vice President,   
Business Account Manager

Jessica DeGrenier 
Assistant Vice President,  
Commercial Loan Mitigation

Theresa L. Dullen 
Assistant Vice President, Internal Audit

Amy E. Favata 
Assistant Vice President, 
Financial Reporting Specialist

Shari Gordon 
Assistant Vice President,  
Information Security Officer

Lorna Hall 
Bank Secrecy and Security Officer

April Jordal 
Assistant Vice President,  
Sales Support Manager

Laurie L. Lockwood 
Assistant Vice President, Assistant Controller

Denise Lyga 
Assistant Vice President, Branch Manager

Joseph P. McManus 
Assistant Vice President,  
Computer Operations Manager

Deana Michaels 
Assistant Vice President, Branch Manager

Craig Nessel 
Assistant Vice President, Branch Manager

Reyne Pierce 
Assistant Vice President, 
Retail Lending Manager

Crystal Rafte 
Assistant Vice President, Operations Manager

Robert Rickert 
Assistant Vice President, Retail Loss Mitigation

Amy Shaw 
Assistant Vice President, Branch Manager

Jennifer Wright, Assistant Vice President 
Municipal and Business Deposit Sales Manager

CORPORATE HEADQUARTERS
214 West First Street
Oswego, NY  13126
(315) 343-0057

ANNUAL MEETING 
Wednesday, May 4, 2016, 10:00 AM 
Alexandria’s, at the Lake Ontario 
Conference and Events Center 
26 East First Street, Oswego, NY  13126

STOCK LISTING
The NASDAQ Capital Market
Symbol: PBHC

SPECIAL COUNSEL
Luse, Gorman, Pomerenk & Schick
5335 Wisconsin Avenue N.W.
Suite 400
Washington, D.C.  20015

INDEPENDENT AUDITORS
Bonadio & Co., LLP
432 North Franklin Street, Suite 60
Syracuse, NY 13204

TRANSFER AGENT
Computershare
480 Washington Blvd, 29th Floor
Jersey City, NJ  07310

INVESTOR RELATIONS
Thomas W. Schneider
President, Chief  Executive Officer

James A. Dowd, CPA
Senior Vice President, Chief  Financial Officer

214 West First Street
Oswego, NY  13126
(315) 343-0057

GENERAL INQUIRIES AND REPORTS 
A copy of  the Bank’s 2015 Annual 
Report to the Securities and Exchange 
Commission, Form 10-K, may be 
obtained without charge by written 
request of  shareholders to:

Edward A. Mervine, Esq. 
Senior Vice President, General Counsel 
Corporate Secretary 
Pathfinder Bank 
214 West First Street 
Oswego, NY  13126

A copy of  this Annual Report on Form 10K
and our 2016 Annual Proxy Statement is also
available free of  charge on our website at:
www.pathfinderbank.com/annualmeeting

The public may read and copy any mate-
rials the Company files with the SEC
at the SEC’s Public Reference Room at
450 Fifth Street, N.W., Washington, D.C.
20549. The public may obtain informa-
tion on the operation of  the Public Ref-
erence Room by calling the SEC at
1-800-SEC-0330. The Company’s
filings are also available electronically
free of  charge at the SEC website:
http://www.sec.gov and at the Company’s
website:http://www.pathfinderbank.com

FDIC DISCLAIMER
This Annual Report has not been
reviewed or confirmed for accuracy
or relevance by the FDIC.

(1) Information concerning the principal
occupation of  the Directors is available
in the Company’s Proxy Statement

 
MAIN OFFICE   
214 West First Street, Oswego 
343-0057   

MEXICO OFFICE   
Norman & Main Streets, Mexico 
963-7248  

CENTRAL SQUARE OFFICE   
3025 East Avenue, Central Square 
676-2265

PLAZA OFFICE   
State Route 104 East, Oswego 
343-4483   

FULTON OFFICE   
5 West First Street South, Fulton 
592-9545   

CICERO OFFICE   
6194 State Route 31, Cicero 
752-0033

DOWNTOWN DRIVE-THRU   
34 East Bridge Street, Oswego 
343-2577  

LACONA OFFICE   
1897 Harwood Drive, Lacona 
387-3437  

PIKE BLOCK BUSINESS OFFICE   
109 West Fayette, Syracuse 
207-8020

WWW.PATHFINDERBANK.COM

2 0 1 5   A N N U A L   R E P O R T

LOCAL.

COMMUNITY.

TRUST.