Quarterlytics / Financial Services / Banks - Regional / Penns Woods Bancorp, Inc.

Penns Woods Bancorp, Inc.

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Employees 51-200
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FY2012 Annual Report · Penns Woods Bancorp, Inc.
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JSSB1004_CVR1_2012.pdf   1   3/26/13   11:47 AM

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PENNS WOODS BANCORP, INC.
Parent Company of Jersey Shore State Bank

Penns Woods Bancorp, Inc.
P.O. Box 967
300 Market Street
Williamsport, PA 17703-0967

2012 Annual Report & Form 10-K

JSSB1004_CVR2_2012.pdf   1   3/26/13   11:42 AM

Jersey Shore State Bank Locations

CLINTON COUNTY

LYCOMING COUNTY

MISSION
to be the most significant regional community bank  

JERSEY
SHORE

LOCK HAVEN
•

• MILL HALL

CENTRE COUNTY

• ZION

• SPRING MILLS

• CENTRE HALL

• STATE COLLEGE

• MONTOURSVILLE

• WILLIAMSPORT

• DUBOISTOWN

• MONTGOMERY
Y

MONTOUR COUNTY

• DANVILLE

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TABLE OF CONTENTS

Letter to Shareholders ...............................................................................................................

Three Year Financial Highlights................................................................................................

Consolidated Balance Sheet......................................................................................................

Consolidated Statement of Income ...........................................................................................

Consolidated Statement of Comprehensive Income .................................................................

Consolidated Statement of Changes in Shareholders’ Equity...................................................

Consolidated Statement of Cash Flows ....................................................................................

Notes to Consolidated Financial Statements.............................................................................

2

3

4

5

6

6

7

8

Report of Independent Auditors................................................................................................

32

Management’s Discussion and Analysis ...................................................................................

33

Form 10-K.................................................................................................................................

48

Management and Board of Directors........................................................................................

68

Offices of Jersey Shore State Bank ...........................................................................................

69

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Dear Shareholders,

The past year was a record year for Penns Woods Bancorp, Inc. in large part due to our focus on building core deposits and 
acquiring high quality loans.  This has not only allowed us to achieve enormous success financially but also enabled us to 
move forward with the company’s franchise expansion plans.

Financial Highlights
Penns Woods Bancorp, Inc. continued to return strong results in 2012.  Highlights from the period ending December 31, 
2012 include:

Twelve Months
Ended Dec 31, 2012

Twelve Months
Ended Dec 31, 2011

% Change

Net Income

Basic & Diluted EPS

Operating Earnings

Total Deposits

Core Deposits

Net Loans
Net Loans

Total Assets
Total Assets

$13,850

$3.61

$12,893

$642,026

$472,675

$
$504,615

$
$856,535

$12,362

$3.22

$11,952

$581,664

$409,143

$428,805

$763,953

12.0%

12.1%

7.9%

10.4%

15.5%

17.7%

12.1%

Mortgage D
Mortgage Division Reaches New Levels
The past ye
The past year saw the mortgage division of the company reach new heights.  The division 
realized n
realized new record volume levels with 674 units and $88,900,000 in closed mortgages, 
while ach
while acheiveing its highest annual revenue since the division was established in 1981.  
During 20
During 2012 the mortgage division was recognized with the Pennsylvania Housing 
Finance A
Finance Agency Award of Excellence as a Top Performing Lender in Pennsylvania, the 
Top Home
Top Homestead lender, and Top New Construction Lender in Pennsylvania.  Plans are 
in plac
in place to continue to strategically grow this division of the company by adding 
new 
new market areas, implementing technology improvements, as well as adding new 
per
personnel.

Pe
Personnel a Top Priority
O
Our people are the reason we have realized record levels of success during the 
la
last year.  With this success we must continue to reward and recognize our 
e
employees for their hard work and dedication.  We have established improved 
e
employee bonus and compensation programs, while working to launch 
new training initiatives such as our new Leadership development program 
Leadership Is!

We thank you for making Penns Woods Bancorp, Inc. your investment choice 
and want you to also make JSSB, JSSB Financial Services, JSSB Insurance 
Services, and JSSB Mortgage Services your choice to help you meet all your 
financial needs.

Sincerely, 

Richard A. Grafmyre, CFP®
 President & CEO

2

Three Year Financial Highlights

DILUTED
EARNINGS PER
SHARE

$4.00

3.50

3.22

3.00

2.85

3.61

2.50

2.00

1.50

1.00

RETURN ON
AVERAGE EQUITY
(Percent)

20.00

17.00

16.60

15.30

15.36

14.00

11.00

8.00

5.00

DIVIDENDS
PER
SHARE

1.84

1.84

1.88

$2.00

1.75

1.50

1.25

1.00

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YEAR-END
DEPOSITS
(In Millions)

RETURN ON
AVERAGE ASSETS
(Percent)

YEAR-END
LOANS
(In Millions)

642

582

$675

600

525

518

450

1.69

1.70

1.56

2.00

1.70

1.40

1.10

0.80

0.50

505

436

416

$500

500

450

400

350

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Penns Woods Bancorp, Inc.
Consolidated Balance Sheet

(In Thousands, Except Share Data)

December 31, 

2012

2011

ASSETS:
Noninterest-bearing balances............................................................................................
Interest-bearing deposits in other financial institutions ....................................................
Total cash and cash equivalents....................................................................................

Investment securities available for sale, at fair value........................................................
Investment securities held to maturity, (fair value of $0 and $55)....................................
Loans held for sale ............................................................................................................

Loans.................................................................................................................................
Allowance for loan losses .................................................................................................
     Loans, net.....................................................................................................................

 $               12,695  $

 2,447 
 15,142 

289,316
 - 
3,774

512,232
(7,617)
 504,615 

13,829
 56 
 13,885 

270,097
54
3,787

435,959
(7,154)
428,805

Premises and equipment, net.............................................................................................
Accrued interest receivable ...............................................................................................
Bank-owned life insurance................................................................................................
Investment in limited partnerships....................................................................................
Goodwill ...........................................................................................................................
Deferred tax asset..............................................................................................................
Other assets .......................................................................................................................
TOTAL ASSETS..............................................................................................................

8,348
4,099
16,362
2,883
3,032
4,731
4,233
 $             856,535 

7,707
3,905
16,065
3,544
3,032
7,991
5,081
 $             763,953 

LIABILITIES:
Interest-bearing deposits ...................................................................................................
Noninterest-bearing deposits ............................................................................................

     Total deposits................................................................................................................

Short-term borrowings......................................................................................................
Long-term borrowings, Federal Home Loan Bank (FHLB) .............................................
Accrued interest payable...................................................................................................
Other liabilities..................................................................................................................
     TOTAL LIABILITIES...............................................................................................

SHAREHOLDERS’ EQUITY:
Preferred stock, no par value, 3,000,000 shares authorized; no shares issued .................
Common stock, par value $8.33, 15,000,000 shares authorized;
     4,019,112 and 4,017,677 shares issued........................................................................
Additional paid-in capital .................................................................................................
Retained earnings..............................................................................................................
Accumulated other comprehensive gain (loss):
     Net unrealized gain on available for sale securities .....................................................
     Defined benefit plan .....................................................................................................
Treasury stock at cost, 180,596 shares..............................................................................
TOTAL SHAREHOLDERS’ EQUITY .........................................................................

 $             527,073 
114,953

 $             470,310 
111,354

 642,026 

33,204
76,278
366
10,935
 762,809  

 - 

33,492
18,157
43,030

10,164
(4,807)
(6,310)
 93,726 

581,664

29,598
61,278
536
10,417
683,493

 - 

33,480
18,115
36,394

2,914
(4,133)
(6,310)
 80,460 

TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY ......................................

 $             856,535 

 $             763,953 

See accompanying notes to the consolidated financial statements.

4

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Penns Woods Bancorp, Inc.
Consolidated Statement of Income

(In Thousands, Except Per Share Data)

Year Ended December 31, 
2011

2010

2012

INTEREST AND DIVIDEND INCOME:
Loans, including fees .......................................................................................
Investment securities:
     Taxable ........................................................................................................
     Tax-exempt..................................................................................................
     Dividend and other interest income ............................................................
TOTAL INTEREST AND DIVIDEND INCOME ..........................................

INTEREST EXPENSE:
Deposits............................................................................................................
Short-term borrowings.....................................................................................
Long-term borrowings, FHLB .........................................................................
TOTAL INTEREST EXPENSE.......................................................................

NET INTEREST INCOME ..........................................................................

PROVISION FOR LOAN LOSSES.................................................................
NET INTEREST INCOME AFTER PROVISION 
FOR LOAN LOSSES.....................................................................................

NON-INTEREST INCOME:
Service charges ................................................................................................
Securities gains, net .........................................................................................
Bank-owned life insurance...............................................................................
Gain on sale of loans........................................................................................
Insurance commissions ....................................................................................
Brokerage commissions ...................................................................................
Other ................................................................................................................
TOTAL NON-INTEREST INCOME ..............................................................

NON-INTEREST EXPENSE:
Salaries and employee benefits ........................................................................
Occupancy........................................................................................................
Furniture and equipment..................................................................................
Pennsylvania shares tax....................................................................................
Amortization of investment in limited partnerships ........................................
Federal Deposit Insurance Corporation deposit insurance ..............................
Other ................................................................................................................
TOTAL NON-INTEREST EXPENSE.............................................................

INCOME BEFORE INCOME TAX PROVISION .....................................

INCOME TAX PROVISION ...........................................................................

 $           25,372 

 $          25,187 

 $         25,513 

5,940
5,429
366
 37,107 

3,645
137
2,429
 6,211 

  30,896 

2,525

 28,371 

1,894
1,285
670
1,386
1,357
912
2,596
 10,100 

11,762
1,270
1,452
674
661
468
5,736
 22,023 

 16,448 

2,598

 5,677 
 5,260 
 252 
36,376

 4,566 
 202 
 2,888 
7,656

28,720

 2,700 

26,020

 2,021 
 621 
 599 
 1,130 
 933 
 997 
 1,918 
8,219

 10,479 
 1,262 
 1,379 
 689 
 661 
 525 
 4,969 
19,964

 14,275 

 1,913 

5,584
5,059
206
36,362

6,055
265
3,548
9,868

26,494

2,150

24,344

2,177
173
636
949
970
965
1,589
7,459

10,214
1,240
1,264
677
693
737
4,667
19,492

12,311

1,382

NET INCOME ...............................................................................................

 $           13,850 

 $          12,362 

 $          10,929 

EARNINGS PER SHARE - BASIC .............................................................

 $               3.61 

 $              3.22 

 $              2.85 

EARNINGS PER SHARE - DILUTED .......................................................

 $               3.61 

 $              3.22 

 $              2.85 

WEIGHTED AVERAGE SHARES OUTSTANDING - BASIC ................

WEIGHTED AVERAGE SHARES OUTSTANDING - DILUTED ..........

 3,837,751 

 3,837,751 

 3,836,036 

 3,836,036 

 3,834,255 

 3,834,394 

DIVIDENDS PER SHARE ...........................................................................

 $               1.88 

 $              1.84 

 $              1.84 

See accompanying notes to the consolidated financial statements.

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Penns Woods Bancorp, Inc.
Consolidated Statement of Comprehensive Income

(In Thousands)

2012

Net Income ....................................................................................................... $          13,850 
Other comprehensive income (loss):

Year Ended December 31,
2011
$          12,362 

2010
$          10,929 

Change in unrealized gain (loss) on available
for sale securities ......................................................................................
Tax effect ...........................................................................................
Net realized gain included in net income .................................................
Tax effect ...........................................................................................

12,270 

(4,172)
(1,285)
437 

Amortization (accretion) of unrecognized pension
and postretirement items ...........................................................................
Tax effect ...........................................................................................
347 
Total other comprehensive income (loss) ........................................................
6,576 
Comprehensive income .................................................................................... $          20,426 

(1,021)

16,060 

(5,460)
(621)
211 

(2,606)

(5,444)

1,851 
(173)
59 

(747)

886 
8,470 
$          20,832 

254 
(4,200)
$            6,729 

See accompanying notes to the consolidated financial statements.

Penns Woods Bancorp, Inc.
Consolidated Statement of Changes In Shareholders’ Equity

(In Thousands, Except Per Share Data)

Balance, December 31, 2009 ........................
Comprehensive income:
  Net income ..................................................
  Other comprehensive loss ...........................
Dividends declared, ($1.84 per share)...........
Stock options exercised.................................
Common shares issued for employee
  stock purchase plan .....................................
Purchase of treasury stock (1,568 shares).....
Balance, December 31, 2010 ........................

Comprehensive income:
  Net income ..................................................
  Other comprehensive income......................
Dividends declared, ($1.84 per share)...........
Common shares issued for employee
  stock purchase plan .....................................
Balance, December 31, 2011 ........................

Comprehensive income:
  Net income ..................................................
  Other comprehensive income......................
Dividends declared, ($1.88 per share)...........
Common shares issued for employee
  stock purchase plan .....................................
Balance, December 31, 2012 ........................

 TOTAL 

 TREASURY 
 STOCK 
 $    (6,264)

 SHAREHOLDERS’ 
 EQUITY 
 $  66,916 

COMMON
STOCK

SHARES
 4,013,142 

 AMOUNT 
 $  33,443 

 ADDITIONAL  

 PAID-IN 
 CAPITAL 
 $  18,008 

 RETAINED 
 EARNINGS 
 $  27,218 

 10,929 

 (7,056)

 ACCUMULATED 
 OTHER 

 COMPREHENSIVE 
 INCOME (LOSS) 
 $  (5,489)

 (4,200)

 441 

 2,170 

 3 

 18 

 7 

 49 

 4,015,753 

 33,464 

 18,064 

 31,091 

 (9,689)

 (46)
 (6,310)

 12,362 

 (7,059)

 8,470 

 1,924 
 4,017,677 

 16 
 33,480 

 51 
 18,115 

 36,394 

 (1,219)

 (6,310)

 13,850 

 (7,214)

 6,576 

 10,929 
 (4,200)
 (7,056)
 10 

 67 
 (46)
 66,620 

 12,362 
 8,470 
 (7,059)

 67 
 80,460 

 13,850 
 6,576 
 (7,214)

 1,435 
 4,019,112 

 12 
 $  33,492 

 42 
 $  18,157 

 $  43,030 

 $    5,357 

 $    (6,310)

 54 
 $  93,726 

See accompanying notes to the consolidated financial statements.

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Penns Woods Bancorp, Inc.
Consolidated Statement of Cash Flows

(In Thousands)

OPERATING ACTIVITIES:
  Net Income...................................................................................................
  Adjustments to reconcile net income to net 
  cash provided by operating activities:
      Depreciation and amortization.................................................................
      Provision for loan losses ..........................................................................
      Accretion and amortization of investment security 
         discounts and premiums........................................................................
      Securities gains, net .................................................................................
      Originations of loans held for sale ...........................................................
      Proceeds of loans held for sale.................................................................
      Gain on sale of loans................................................................................
      Earnings on bank-owned life insurance ...................................................
      Increase in deferred tax asset ...................................................................
      Other, net..................................................................................................
     Net cash provided by operating activities...................................

INVESTING ACTIVITIES:
  Investment securities available for sale:
     Proceeds from sales...................................................................................
     Proceeds from calls and maturities ...........................................................
     Purchases...................................................................................................
  Investment securities held to maturity:
     Proceeds from sales...................................................................................
     Proceeds from calls and maturities ...........................................................
  Net increase in loans ....................................................................................
  Acquisition of bank premises and equipment ..............................................
  Proceeds from the sale of foreclosed assets.................................................
  Purchase of bank-owned life insurance .......................................................
  Proceeds from bank-owned life insurance death benefit..............................
  Sale of bank-owned life insurance policy to insured ...................................
  Proceeds from redemption of regulatory stock............................................
  Purchases of regulatory stock ......................................................................
     Net cash used for investing activities .........................................

Year Ended December 31, 
2011

2010

2012

 $        13,850 

 $       12,362 

 $       10,929 

 762 
 2,525 

 (989)

 (1,285)
 (44,571)
 45,970 
 (1,386)
 (670)
(128)
 (112)
 13,966 

 48,460 
 19,995 
 (74,791)

 - 
 55 
 (78,323)
 (1,403)
 765 
 (33)
 383 
 - 
 1,171 
 (796)
 (84,517)

 701 
 2,700 

 (1,702)

 (621)
 (36,702)
 40,703 
 (1,130)
 (599)
(457)
 1,238
 16,493 

13,454
 12,226 
 (63,733)

 5 
 25 
 (24,049)
 (743)
 508 
 (39)
 - 
 - 
 1,282 
 - 
 (61,064)

 731 
 2,150 

 (2,017)

 (173)
 (43,659)
 42,013 
 (949)
 (636)
 (243)
 1,715 
 9,861 

 3,700 
 15,628 
 (29,918)

 - 
 26 
 (11,026)
 (401)
 194 
 (80)
 82 
 134 
 364 
 - 
 (21,297)

FINANCING ACTIVITIES:
  Net increase in interest-bearing deposits .....................................................
  Net increase in noninterest-bearing deposits ...............................................
  Proceeds from long-term borrowings, FHLB ..............................................
  Repayment of long-term borrowings, FHLB...............................................
  Net decrease in short-term borrowings........................................................
  Dividends paid .............................................................................................
  Issuance of common stock ...........................................................................
  Stock options exercised................................................................................
  Purchase of treasury stock ...........................................................................
     Net cash provided by financing activities ...................................
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS........
CASH AND CASH EQUIVALENTS, BEGINNING ...................................
CASH AND CASH EQUIVALENTS, ENDING  .........................................

 56,763 
 3,599 
 30,000 
 (15,000)
 3,606 
 (7,214)
 54 
 - 
 - 
 71,808 
 1,257 
 13,885 
 $        15,142 

 42,149 
 22,007 
 - 
 (10,500)
 2,299 
 (7,059)
 67 
 - 
 - 
 48,963 
 4,392 
 9,493 
 $       13,885 

 10,773 
 9,448 
 - 
 (15,000)
 8,945 
 (7,056)
 67 
 10 
 (46)
 7,141 
 (4,295)
 13,788 
 $         9,493 

SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Interest paid....................................................................................................
Income taxes paid...........................................................................................
Transfer of loans to foreclosed real estate .....................................................

 $          6,381 
 2,950 
 - 

 $         7,870 
 2,290 
 2,066 

 $       10,191 
 2,550 
 226 

See accompanying notes to the consolidated financial statements.

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PENNS WOODS BANCORP, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

NOTE 1 — OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 
Principles of Consolidation
The accompanying consolidated financial statements include the accounts of Penns Woods Bancorp, Inc. and its wholly 
owned subsidiaries, Jersey Shore State Bank (the “Bank”), Woods Real Estate Development Co., Inc., Woods Investment 
Company, Inc., and The M Group Inc. D/B/A The Comprehensive Financial Group (“The M Group”), a wholly owned 
subsidiary of the Bank (collectively, the “Company”).  All significant intercompany balances and transactions have been 
eliminated.
Nature of Business
The  Bank  engages  in  a  full-service  commercial  banking  business,  making  available  to  the  community  a  wide  range  of 
financial services including, but not limited to, installment loans, credit cards, mortgage and home equity loans, lines of 
credit, construction financing, farm loans, community development loans, loans to non-profit entities and local government, 
and various types of time and demand deposits including, but not limited to, checking accounts, savings accounts, clubs, 
money market deposit accounts, certificates of deposit, and IRAs.  Deposits are insured by the Federal Deposit Insurance 
Corporation (“FDIC”) to the extent provided by law.
The financial services are provided by the Bank to individuals, partnerships, non-profit organizations, and corporations 
through its thirteen offices located in Clinton, Lycoming, Centre, and Montour Counties, Pennsylvania.
Woods Real Estate Development Co., Inc. engages in real estate transactions on behalf of Penns Woods Bancorp, Inc. and 
the Bank.
Woods Investment Company, Inc., a Delaware holding company, is engaged in investing activities.
The  M  Group  engages  in  securities  brokerage  and  financial  planning  services,  which  include  the  sale  of  life  insurance 
products, annuities, and estate planning services.
Operations  are  managed  and  financial  performance  is  evaluated  on  a  corporate-wide  basis.   Accordingly,  all  financial 
service operations are considered by management to be aggregated in one reportable operating segment.
Use of Estimates
The preparation of financial statements requires management to make estimates and assumptions that affect the reported 
amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial 
statements and the reported amounts of revenues and expenses during the reporting period.  Actual results may differ from 
those estimates.
Material estimates that are particularly susceptible to significant change relate to the determination of the allowance for loan 
losses, valuation of net deferred tax assets, impairment of goodwill, other than temporary impairment of debt and equity 
securities, fair value of financial instruments, and the valuation of real estate acquired through, or in lieu of, foreclosure on 
settlement of debt.
Cash and Cash Equivalents
Cash equivalents include cash on hand and in banks.  Interest-earning deposits mature within 90 days and are carried at cost.  
Net cash flows are reported for loan, deposit, and short-term borrowing transactions. 
Restrictions on Cash and Cash Equivalents
Based on deposit levels, the Company must maintain cash and other reserves with the Federal Reserve Bank of Philadelphia 
(FRB).
Investment Securities
Investment securities are classified at the time of purchase, based on management’s intention and ability, as securities held 
to maturity or securities available for sale.  Debt securities acquired with the intent and ability to hold to maturity are stated 
at cost, adjusted for amortization of premium and accretion of discount, which are computed using the interest method and 
recognized as adjustments of interest income. Certain other debt securities have been classified as available for sale to serve 
principally as a source of liquidity.  Unrealized holding gains and losses for available for sale securities are reported as a 
separate component of shareholders’ equity, net of tax, until realized.  Realized security gains and losses are computed using 
the specific identification method for debt securities and the average cost method for marketable equity securities.  Interest 
and dividends on investment securities are recognized as income when earned.
Securities are periodically reviewed for other-than-temporary impairment based upon a number of factors, including, but 
not  limited to, the length of time and extent to which the fair value has been less than cost, the financial condition of the 
underlying issuer, the ability of the issuer to meet contractual obligations, the likelihood of the security’s ability to recover 
any decline in its fair value, whether it is more likely than not that the Company would be required to sell the security 
before its anticipated recovery in fair value, and  a review of the Company’s capital adequacy, interest rate risk position, 
and liquidity. The assessment of a security’s ability to recover any decline in fair value, the ability of the issuer to meet 
contractual  obligations,  and  management’s  intent  and  ability  requires  considerable  judgment. A  decline  in  value  that  is 
considered to be other-than-temporary is recorded as a loss within non-interest income in the Consolidated Statement of 
Income.
Investment securities fair values are based on observed market prices.  Certain investment securities do not have observed 
bid prices and their fair value is based on instruments with similar risk elements. Since regulatory stock is redeemable at 
par, the Company carries it at cost.

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Loans
Loans are stated at the principal amount outstanding, net of deferred fees and discounts, unamortized loan fees and costs, 
and  the  allowance  for  loan  losses.  Interest  on  loans  is  recognized  as  income  when  earned  on  the  accrual  method.   The 
Company’s general policy has been to stop accruing interest on loans when it is determined a reasonable doubt exists as to 
the collectability of additional interest. Income is subsequently recognized only to the extent that cash payments are received 
provided the loan is not delinquent in payment and, in management’s judgment, the borrower has the ability and intent to 
make future principal payments.  Otherwise, payments are applied to the unpaid principal balance of the loan.  Loans are 
restored to accrual status if certain conditions are met, including but not limited to, the repayment of all unpaid interest 
and scheduled principal due, ongoing performance consistent with the contractual agreement, and the future expectation of 
continued, timely payments.
Loan origination and commitment fees as well as certain direct loan origination costs are being deferred and amortized as 
an adjustment to the related loan’s yield over the contractual lives of the related loans.
Allowance for Loan Losses
The allowance for loan losses represents the amount which management estimates is adequate to provide for probable losses 
inherent in its loan portfolio, as of the Consolidated Balance Sheet date.  The allowance method is used in providing for 
loan losses.  Accordingly, all loan losses are charged to the allowance and all recoveries are credited to it.  The allowance for 
loan losses is established through a provision for loan losses charged to operations.  The provision for loan losses is based 
upon management’s quarterly review of the loan portfolio.  The purpose of the review is to assess loan quality, identify 
impaired  loans,  analyze  delinquencies,  ascertain  loan  growth,  evaluate  potential  charge-offs  and  recoveries,  and  assess 
general economic conditions in the markets served.  An external independent loan review is also performed annually for the 
Bank.  Management remains committed to an aggressive program of problem loan identification and resolution.
The allowance is calculated by applying loss factors to outstanding loans by type, excluding loans for which a specific 
allowance  has  been  determined.    Loss  factors  are  based  on  management’s  consideration  of  the  nature  of  the  portfolio 
segments, changes in mix and volume of the loan portfolio, historical loan loss experience, and general economic conditions.  
In addition, management considers industry standards and trends with respect to nonperforming loans and its knowledge 
and experience with specific lending segments.
Although  management  believes  that  it  uses  the  best  information  available  to  make  such  determinations  and  that  the 
allowance for loan losses is adequate at December 31, 2012, future adjustments could be necessary if circumstances or 
economic conditions differ substantially from the assumptions used in making the initial determinations.  A downturn in 
the local economy, rising unemployment, or negative performance trends in financial information from borrowers could be 
indicators of subsequent increased levels of nonperforming assets and possible charge-offs, which would normally require 
increased loan loss provisions. An integral part of the periodic regulatory examination process is the review of the adequacy 
of the Bank’s loan loss allowance. The regulatory agencies could require the Bank, based on their evaluation of information 
available at the time of their examination, to provide additional loan loss provisions to further supplement the allowance.
Impaired loans are commercial and commercial real estate loans for which it is probable the Bank will not be able to collect 
all amounts due according to the contractual terms of the loan agreement.  The Bank individually evaluates such loans 
for impairment and does not aggregate loans by major risk classifications.  The definition of “impaired loans” is not the 
same as the definition of “nonaccrual loans,” although the two categories overlap.  The Bank may choose to place a loan 
on nonaccrual status due to payment delinquency or uncertain collectability, while not classifying the loan as impaired if 
the loan is not a commercial or commercial real estate loan. Factors considered by management in determining impairment 
include  payment  status  and  collateral  value.   The  amount  of  impairment  for  these  types  of  loans  is  determined  by  the 
difference between the present value of the expected cash flows related to the loan, using the original interest rate, and its 
recorded value, or as a practical expedient in the case of collateralized loans, the difference between the fair value of the 
collateral and the recorded amount of the loans.  When foreclosure is probable, impairment is measured based on the fair 
value of the collateral. 
Mortgage loans on one-to-four family properties and all consumer loans are large groups of smaller-balance homogeneous 
loans and are measured for impairment collectively.  Loans that experience insignificant payment delays, which are defined 
as 90 days or less, generally are not classified as impaired.  Management determines the significance of payment delays on 
a case-by-case basis taking into consideration all circumstances surrounding the loan and the borrower including the length 
of the delay, the borrower’s prior payment record, and the amount of shortfall in relation to the principal and interest owed.
Loan Charge-off Policies
Loans are generally fully or partially charged down to the fair value of collateral securing the asset when:
(cid:0)
(cid:0)
(cid:0)
(cid:0)
(cid:0)
Troubled Debt Restructurings
In situations where, for economic or legal reasons related to a borrower’s financial difficulties, management may grant a 
concession for other than an insignificant period of time to the borrower that would not otherwise be considered, the related 
loan is classified as a troubled debt restructuring (TDR). Management strives to identify borrowers in financial difficulty 
early and work with them to modify to more affordable terms before their loan reaches nonaccrual status. These modified 
terms may include rate reductions, principal forgiveness, payment forbearance, and other actions intended to minimize the 
economic loss and to avoid foreclosure or repossession of the collateral. In cases where borrowers are granted new terms 
that provide for a reduction of either interest or principal, management measures any impairment on the restructuring as 
noted above for impaired loans.

(cid:115)(cid:0) (cid:77)(cid:65)(cid:78)(cid:65)(cid:71)(cid:69)(cid:77)(cid:69)(cid:78)(cid:84)(cid:0)(cid:74)(cid:85)(cid:68)(cid:71)(cid:69)(cid:83)(cid:0)(cid:84)(cid:72)(cid:69)(cid:0)(cid:65)(cid:83)(cid:83)(cid:69)(cid:84)(cid:0)(cid:84)(cid:79)(cid:0)(cid:66)(cid:69)(cid:0)(cid:85)(cid:78)(cid:67)(cid:79)(cid:76)(cid:76)(cid:69)(cid:67)(cid:84)(cid:73)(cid:66)(cid:76)(cid:69)(cid:27)
(cid:115)(cid:0) (cid:82)(cid:69)(cid:80)(cid:65)(cid:89)(cid:77)(cid:69)(cid:78)(cid:84)(cid:0)(cid:73)(cid:83)(cid:0)(cid:68)(cid:69)(cid:69)(cid:77)(cid:69)(cid:68)(cid:0)(cid:84)(cid:79)(cid:0)(cid:66)(cid:69)(cid:0)(cid:80)(cid:82)(cid:79)(cid:84)(cid:82)(cid:65)(cid:67)(cid:84)(cid:69)(cid:68)(cid:0)(cid:66)(cid:69)(cid:89)(cid:79)(cid:78)(cid:68)(cid:0)(cid:82)(cid:69)(cid:65)(cid:83)(cid:79)(cid:78)(cid:65)(cid:66)(cid:76)(cid:69)(cid:0)(cid:84)(cid:73)(cid:77)(cid:69)(cid:0)(cid:70)(cid:82)(cid:65)(cid:77)(cid:69)(cid:83)(cid:27)(cid:0)
(cid:115)(cid:0) (cid:84)(cid:72)(cid:69)(cid:0)(cid:65)(cid:83)(cid:83)(cid:69)(cid:84)(cid:0)(cid:72)(cid:65)(cid:83)(cid:0)(cid:66)(cid:69)(cid:69)(cid:78)(cid:0)(cid:67)(cid:76)(cid:65)(cid:83)(cid:83)(cid:73)(cid:108)(cid:69)(cid:68)(cid:0)(cid:65)(cid:83)(cid:0)(cid:65)(cid:0)(cid:76)(cid:79)(cid:83)(cid:83)(cid:0)(cid:66)(cid:89)(cid:0)(cid:69)(cid:73)(cid:84)(cid:72)(cid:69)(cid:82)(cid:0)(cid:84)(cid:72)(cid:69)(cid:0)(cid:73)(cid:78)(cid:84)(cid:69)(cid:82)(cid:78)(cid:65)(cid:76)(cid:0)(cid:76)(cid:79)(cid:65)(cid:78)(cid:0)(cid:82)(cid:69)(cid:86)(cid:73)(cid:69)(cid:87)(cid:0)(cid:80)(cid:82)(cid:79)(cid:67)(cid:69)(cid:83)(cid:83)(cid:0)(cid:79)(cid:82)(cid:0)(cid:69)(cid:88)(cid:84)(cid:69)(cid:82)(cid:78)(cid:65)(cid:76)(cid:0)(cid:69)(cid:88)(cid:65)(cid:77)(cid:73)(cid:78)(cid:69)(cid:82)(cid:83)(cid:27)
(cid:115)(cid:0) (cid:84)(cid:72)(cid:69)(cid:0)(cid:66)(cid:79)(cid:82)(cid:82)(cid:79)(cid:87)(cid:69)(cid:82)(cid:0)(cid:72)(cid:65)(cid:83)(cid:0)(cid:108)(cid:76)(cid:69)(cid:68)(cid:0)(cid:66)(cid:65)(cid:78)(cid:75)(cid:82)(cid:85)(cid:80)(cid:84)(cid:67)(cid:89)(cid:0)(cid:65)(cid:78)(cid:68)(cid:0)(cid:84)(cid:72)(cid:69)(cid:0)(cid:76)(cid:79)(cid:83)(cid:83)(cid:0)(cid:66)(cid:69)(cid:67)(cid:79)(cid:77)(cid:69)(cid:83)(cid:0)(cid:69)(cid:86)(cid:73)(cid:68)(cid:69)(cid:78)(cid:84)(cid:0)(cid:68)(cid:85)(cid:69)(cid:0)(cid:84)(cid:79)(cid:0)(cid:65)(cid:0)(cid:76)(cid:65)(cid:67)(cid:75)(cid:0)(cid:79)(cid:70)(cid:0)(cid:65)(cid:83)(cid:83)(cid:69)(cid:84)(cid:83)(cid:27)(cid:0)(cid:79)(cid:82)
(cid:115)(cid:0) (cid:84)(cid:72)(cid:69)(cid:0)(cid:76)(cid:79)(cid:65)(cid:78)(cid:0)(cid:73)(cid:83)(cid:0)(cid:17)(cid:24)(cid:16)(cid:0)(cid:68)(cid:65)(cid:89)(cid:83)(cid:0)(cid:80)(cid:65)(cid:83)(cid:84)(cid:0)(cid:68)(cid:85)(cid:69)(cid:0)(cid:85)(cid:78)(cid:76)(cid:69)(cid:83)(cid:83)(cid:0)(cid:66)(cid:79)(cid:84)(cid:72)(cid:0)(cid:87)(cid:69)(cid:76)(cid:76)(cid:0)(cid:83)(cid:69)(cid:67)(cid:85)(cid:82)(cid:69)(cid:68)(cid:0)(cid:65)(cid:78)(cid:68)(cid:0)(cid:73)(cid:78)(cid:0)(cid:84)(cid:72)(cid:69)(cid:0)(cid:80)(cid:82)(cid:79)(cid:67)(cid:69)(cid:83)(cid:83)(cid:0)(cid:79)(cid:70)(cid:0)(cid:67)(cid:79)(cid:76)(cid:76)(cid:69)(cid:67)(cid:84)(cid:73)(cid:79)(cid:78)(cid:14)

JSSB1004.indd   9

9

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In addition to the allowance for the pooled portfolios, management has developed a separate allowance for loans that are 
identified as impaired through a TDR. These loans are excluded from pooled loss forecasts and a separate reserve is provided 
under the accounting guidance for loan impairment. Consumer loans whose terms have been modified in a TDR are also 
individually analyzed for estimated impairment.
Loans Held for Sale
In general, fixed rate residential mortgage loans originated by the Bank are held for sale and are carried at cost due to their 
short holding period, which can range from less than two weeks to a maximum of thirty days.  Sold loans are not serviced by 
the Bank. Proceeds from the sale of loans in excess of the carrying value are accounted for as a gain.  Total gains on the sale 
of loans are shown as a component of non-interest income within the Consolidated Statement of Income.
Foreclosed Assets
Foreclosed assets are carried at the lower of cost or fair value less estimated selling costs.  Prior to foreclosure, the value of the 
underlying loan is written down to the fair value of the real estate to be acquired by a charge to the allowance for loan losses, if 
necessary. Any subsequent write-downs are charged against operating expenses.  Net operating expenses and gains and losses 
realized from disposition are included in non-interest expense and income, respectively.
Premises and Equipment
Land is carried at cost.  Premises and equipment are stated at cost less accumulated depreciation. Depreciation is computed 
using straight-line and accelerated methods over the estimated useful lives of the related assets, which range from five to 
ten years for furniture, fixtures, and equipment and fifteen to forty years for buildings and improvements.  Costs incurred 
for routine maintenance and repairs are charged to operations as incurred.  Costs of major additions and improvements are 
capitalized.
Bank-Owned Life Insurance
The Company has purchased life insurance policies on certain officers and directors.  Bank-owned life insurance is recorded 
at its cash surrender value, or the amount that can be realized.  Increases in the cash surrender value are recognized as a 
component of non-interest income within the Consolidated Statement of Income.
Goodwill
The Company performs an annual impairment analysis of goodwill for its purchased subsidiary, The M Group.  Based on the 
fair value of this reporting unit, estimated using the expected present value of future cash flows, no impairment of goodwill 
was recognized in 2012, 2011, or 2010.
Investments in Limited Partnerships
The Company is a limited partner in four partnerships at December 31, 2012 that provide low income elderly housing in the 
Company’s geographic market area. The carrying value of the Company’s investments in limited partnerships was $2,883,000 
at December 31, 2012 and $3,544,000 at December 31, 2011. One investment is fully amortized, while the other three are 
being amortized over the ten-year tax credit receipt period utilizing the straight-line method.  The partnerships are amortized 
once the projects reach the level of occupancy needed to begin the ten year tax credit recognition period.  Amortization of 
limited partnership investments amounted to $661,000 in 2012, $661,000 in 2011, and $693,000 in 2010.
Off-Balance Sheet Financial Instruments
In the ordinary course of business, the Company enters into off-balance sheet financial instruments. Those instruments consist 
of commitments to extend credit and standby letters of credit. When those instruments are funded or become payable, the 
Company reports the amounts in its financial statements.
Advertising Cost
Advertising costs are generally expensed as incurred.
Income Taxes
The  Company  prescribes  a  recognition  threshold  and  a  measurement  attribute  for  the  financial  statement  recognition  and 
measurement of a tax position taken or expected to be taken in a tax return. Benefits from tax positions should be recognized 
in the financial statements only when it is more likely than not that the tax position will be sustained upon examination by 
the appropriate taxing authority that would have full knowledge of all relevant information. A tax position that meets the 
more-likely-than-not recognition threshold is measured at the largest amount of benefit that is greater than fifty percent likely 
of being realized upon ultimate settlement. Tax positions that previously failed to meet the more-likely-than-not recognition 
threshold should be recognized in the first subsequent financial reporting period in which that threshold is met. Previously 
recognized tax positions that no longer meet the more-likely-than-not recognition threshold should be derecognized in the first 
subsequent financial reporting period in which that threshold is no longer met.
Deferred tax assets and liabilities result from temporary differences in financial and income tax methods of accounting, and 
are reflected at currently enacted income tax rates applicable to the period in which the deferred tax assets or liabilities are 
expected to be realized or settled. As changes in tax laws or rates are enacted, deferred tax assets and liabilities are adjusted 
through the provision for income taxes.  The Company analyzed its deferred tax asset position and determined that there was 
not a need for a valuation allowance due to the Company’s ability to generate future ordinary and capital taxable income.
The Company when applicable recognizes interest and penalties on income taxes as a component of income tax provision.
Earnings Per Share
The Company provides dual presentation of basic and diluted earnings per share.  Basic earnings per share is calculated utilizing 
net income as reported in the numerator and weighted average shares outstanding in the denominator.  The computation of 
diluted earnings per share differs in that the dilutive effects of any stock options are adjusted in the denominator.
Employee Benefits
Pension and employee benefits include contributions, determined actuarially, to a defined benefit retirement plan covering the 
eligible employees of the Bank.  The plan is funded on a current basis to the extent that it is deductible under existing federal 
tax regulations.  Pension and other employee benefits also include contributions to a defined contribution Section 401(k) plan 
covering eligible employees.  Contributions matching those made by eligible employees are funded throughout the year. In 

10

JSSB1004.indd   10

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addition, an elective contribution is made annually at the discretion of the Board of Directors.
The M Group Products and Income Recognition
The M Group product line is comprised primarily of annuities, life insurance, and mutual funds.  The revenues generated 
from life insurance sales are commission only, as The M Group does not underwrite the policies.  Life insurance sales include 
permanent  and  term  policies  with  the  majority  of  the  policies  written  being  permanent.   Term  life  insurance  policies  are 
written for 10, 15, 20, and 30 year terms with the majority of the policies being written for 20 years.  None of these products 
are offered as an integral part of lending activities.
Commissions from the sale of annuities are recognized at the time notice is received from the third party broker/dealer or an 
insurance company that the transaction has been accepted and approved, which is also the time when commission income is 
received.
Life  insurance  commissions  are  recognized  at  varying  points  based  on  the  payment  option  chosen  by  the  customer.  
Commissions from monthly and annual payment plans are recognized at the start of each annual period for the life insurance, 
while quarterly and semi-annual premium payments are recognized quarterly and semi-annually when the earnings process is 
complete.  For example, semi-annual payments on the first of January and July would result in commission income recognition 
on the first of January and July, while payments on the first of January, April, July, and October would result in commission 
income recognition on those dates. The potential for chargebacks only exists for those policies on a monthly payment plan 
since income is recognized at the beginning of the annual coverage period versus at the time of each monthly payment.  No 
liability is maintained for chargebacks as these are removed from income at the time of the occurrence.
Stock Options 
The Company maintained a stock option plan for directors and certain officers and employees with the last option grant being 
in 2000. All options granted under the stock option plan were either exercised or forfeited as of December 31, 2010.  All 
options were granted when the exercise price of the Company’s stock options was greater than or equal to the market price of 
the underlying stock on the date of the grant, therefore, no compensation expense was recognized in the Company’s financial 
statements.
Accumulated Other Comprehensive Income
The  Company  is  required  to  present  accumulated  other  comprehensive  income  in  a  full  set  of  general-purpose  financial 
statements  for  all  periods  presented. Accumulated  other  comprehensive  income  is  comprised  of  unrealized  holding  gains 
(losses) on the available for sale securities portfolio and the unrecognized components of net periodic benefit costs of the 
defined benefit pension plan. 
The components of accumulated other comprehensive income, net of tax, as of year-end were as follows:

(In Thousands)

Year Ended December 31,

2012

2011

2010

Net unrealized gain on available for sale securities .... $          10,164  $            2,914  $           (7,276)

Defined benefit plan ....................................................

(4,807)

(4,133)

(2,413)

Total ..................................................................... $            5,357  $           (1,219) $           (9,689)

Segment Reporting 
The Company has determined that its only reportable segment is Community Banking.
Reclassification of Comparative Amounts
Certain items previously reported have been reclassified to conform to the current year’s reporting format.  Such reclassifications 
did not affect net income or shareholders’ equity.
Recent Accounting Pronouncements
In December 2011, the FASB issued ASU 2011-11,  Balance Sheet (Topic 210):  Disclosures about Offsetting Assets  and 
Liabilities.  The amendments in this update affect all entities that have financial instruments and derivative instruments that 
are either (1) offset in accordance with either Section 210-20-45 or Section 815-10-45 or (2) subject to an enforceable master 
netting arrangement or similar agreement.  The requirements amend the disclosure requirements on offsetting in Section 210-
20-50.  This information will enable users of an entity’s financial statements to evaluate the effect or potential effect of netting 
arrangements on an entity’s financial position, including the effect or potential effect of rights of setoff associated with certain 
financial instruments and derivative instruments in the scope of this update.  An entity is required to apply the amendments 
for annual reporting periods beginning on or after January 1, 2013, and interim periods within those annual periods.  An entity 
should provide the disclosures required by those amendments retrospectively for all comparative periods presented.  This ASU 
is not expected to have a significant impact on the Company’s financial statements.
In  January  2013,  the  FASB  issued ASU  2013-01,  Balance  Sheet  (Topic  210):  Clarifying  the  Scope  of  Disclosures  about 
Offsetting Assets and Liabilities.  The amendments clarify that the scope of Update 2011-11 applies to derivatives accounted for 
in accordance with Topic 815, Derivatives and Hedging, including bifurcated embedded derivatives, repurchase agreements 
and  reverse  repurchase  agreements,  and  securities  borrowing  and  securities  lending  transactions  that  are  either  offset  in 
accordance with Section 210-20-45 or Section 815-10-45 or subject to an enforceable master netting arrangement or similar 
agreement.  An entity is required to apply the amendments for fiscal years beginning on or after January 1, 2013, and interim 
periods within those annual periods. An entity should provide the required disclosures retrospectively for all comparative 
periods presented.  The effective date is the same as the effective date of Update 2011-11.  This ASU is not expected to have 
a significant impact on the Company’s financial statements.
In February 2013, the FASB issued ASU 2013-02, Comprehensive Income (Topic 220):  Reporting of Amounts Reclassified 
Out of Accumulated Other Comprehensive Income.  The amendments in this update require an entity to report the effect of 

JSSB1004.indd   11

11

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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 is currently evaluating the impact that these disclosures will have 
on its financial statements.

NOTE 2 - PER SHARE DATA
There are no convertible securities which would affect the denominator in calculating basic and dilutive earnings per share; therefore, 
net income as presented on the consolidated statement of income will be used as the numerator.  The following table sets forth the 
composition of the weighted average common shares (denominator) used in the basic and dilutive per share computation.

Weighted average common shares issued .......................................
Average treasury stock shares .........................................................
Weighted average common shares and common stock 
equivalents used to calculate basic earnings per share ...................
Additional common stock equivalents (stock options) 
used to calculate diluted earnings per share ....................................
Weighted average common shares and common stock 
equivalents used to calculate diluted earnings per share ................

2012
 4,018,347 
 (180,596)

Year Ended December 31,
2011
 4,016,632 
 (180,596)

2010
4,014,248
(179,993)

 3,837,751 

 3,836,036 

3,834,255

 - 

 - 

 139 

 3,837,751 

 3,836,036 

 3,834,394 

Options were outstanding during 2010; however, prior to December 31, 2010 all options were either exercised or forfeited.  No 
options were outstanding during 2011 or 2012.

NOTE 3 - INVESTMENT SECURITIES
The amortized cost and fair values of investment securities at December 31, 2012 and 2011 are as follows:

(In Thousands)

2012

Gross
Unrealized
Gains

Gross
Unrealized
Losses

Fair
Value

Amortized
Cost

Available for sale (AFS)
  U.S. Government and agency securities ..................................
  State and political securities ....................................................
  Other debt securities ................................................................

 $       24,475 
 168,843 
 70,108 

 $         1,384 
 12,805 
 1,750 

 $             (19)
 (1,424)
 (259)

 $       25,840 
 180,224 
 71,599 

  Total debt securities .............................................................

 263,426 

 15,939 

 (1,702)

 277,663 

  Financial institution equity securities ......................................
  Other equity securities .............................................................

 8,422 
 2,068 

  Total equity securities ..........................................................

 10,490 

 1,140 
 74 

 1,214 

 (14)
 (37)

 (51)

 9,548 
 2,105 

 11,653 

Total investment securities AFS .................................................

 $     273,916 

 $       17,153 

 $        (1,753)

 $     289,316 

12

JSSB1004.indd   12

3/20/13   2:15 PM

 
 
(In Thousands)

Amortized
Cost

2011

Gross
Unrealized
Gains

Gross 
Unrealized
Losses

Fair
Value

Available for sale (AFS)
  U.S. Government and agency securities .............................. $          26,755  $            1,916  $                     -  $         28,671 
 178,301 
  State and political securities ................................................
 49,514 
  Other debt securities ............................................................

 174,790 
 51,447 

 (4,887)
 (2,066)

 8,398 
 133 

  Total debt securities .........................................................

 252,992 

  Financial institution equity securities ..................................
  Other equity securities .........................................................

 9,939 
 2,751 

 10,447 

 1,095 
 133 

 (6,953)

 (232)
 (75)

 256,486 

 10,802 
 2,809 

  Total equity securities ......................................................

 1,228 
Total investment securities AFS ............................................. $        265,682  $          11,675 

 12,690 

 (307)
$          (7,260)

 13,611 
 $      270,097 

 Held to maturity (HTM)
   Other debt securities ............................................................ $                 54  $                   1 
Total investment securities HTM ............................................ $                 54  $                   1 

$                   - 

 $               55 

$                   - 

 $               55 

The following tables show the Company’s gross unrealized losses and fair value, aggregated by investment category and length of 
time that the individual securities have been in a continuous unrealized loss position, at December 31, 2012 and 2011.
(In Thousands)

2012

U.S. Government and agency securities ..............
State and political securities .................................
Other debt securities ............................................

  Total debt securities..........................................

Financial institution equity securities ..................
Other equity securities .........................................

  Total equity securities ......................................

  Total ..............................................................

(In Thousands)

Less than Twelve Months Twelve Months or Greater

Total

Fair
Value
 $         910 
8,882 
 11,250 
 21,042 
66 
 701 
 767 
 $    21,809 

Gross
Unrealized
Losses

Fair
Value

 $          (19)  $              - 
 5,647 
 3,727 
 9,374 
 205 
 63 
 268 
 $        (553)  $       9,642 

(316)
 (189)
 (524)
(1)
 (28)
 (29)

Gross
Unrealized
Losses
 $              - 
 (1,108)
 (70)
 (1,178)
 (13)
 (9)
 (22)

Fair
Value
 $         910 
 14,529 
 14,977 
 30,416 
 271 
 764 
 1,035 
 $     (1,200)  $    31,451 

Gross
Unrealized
Losses
 $          (19)
 (1,424)
 (259)
 (1,702)
 (14)
 (37)
 (51)
 $     (1,753)

Less than Twelve Months Twelve Months or Greater

Total

2011

State and political securities .................................
Other debt securities ............................................

  Total debt securities..........................................

Financial institution equity securities ..................
Other equity securities .........................................

  Total equity securities ......................................

  Total ..............................................................

Fair
Value
 $       1,142 
 35,858 
37,000 
1,140 
 263 
1,403 
 $     38,403 

Gross
Unrealized
Losses

Fair
Value

Gross
Unrealized
Losses

Fair
Value

 $            (6)  $     28,260 
82 
28,342 
273 
 130 
403 
 $     (2,235)  $     28,745 

 (2,048)
(2,054)
(116)
 (65)
(181)

 $     (4,881)  $     29,402 
 35,940 
 65,342 
1,413 
 393 
1,806 
 $     (5,025)  $     67,148 

(18)
(4,899)
(116)
 (10)
(126)

Gross
Unrealized
Losses
 $     (4,887)
 (2,066)
 (6,953)
(232)
 (75)
(307)
 $     (7,260)

At December 31, 2012 and 2011 there were 29 and 50 individual securities in a continuous unrealized loss position for less than twelve 
months and 21 and 71 individual securities in a continuous unrealized loss position for greater than twelve months, respectively.
The Company reviews its position quarterly and has asserted that at December 31, 2012 and 2011, the declines outlined in the above 
table represent temporary declines and the Company does not intend to sell and does not believe they will be required to sell these 
securities before recovery of their cost basis, which may be at maturity.  The Company has concluded that any impairment of its 
investment securities portfolio is not other than temporary but is the result of interest rate changes that are not expected to result in 
the noncollection of principal and interest during the period.
The  amortized  cost  and  fair  value  of  debt  securities  at  December  31,  2012,  by  contractual  maturity,  are  shown  below.  Expected 
maturities may differ from contractual maturities since borrowers may have the right to call or prepay obligations with or without call 
or prepayment penalties.

(In Thousands)
Due in one year or less ............................................
Due after one year to five years ..............................
Due after five years to ten years ..............................
Due after ten years ..................................................

Amortized Cost
 $                 6,424 
 43,624 
 35,637 
 177,741 

Fair Value
 $                 6,465 
 44,746 
 36,605 
 189,847 

Total .................................................................

 $             263,426 

 $             277,663 

JSSB1004.indd   13

13

3/20/13   2:15 PM

 
 
 
 
 
Total gross proceeds from sales of securities available for sale were $48,460,000, $13,454,000, and $3,700,000 for 2012, 2011, and 
2010, respectively.  The following table represents gross realized gains and losses on those transactions:

(In Thousands)

Gross realized gains:

U.S. Government and agency securities .......................................................
State and political securities .........................................................................
Other debt securities .....................................................................................
Financial institution equity securities ...........................................................
Other equity securities ..................................................................................
Total gross realized gains .....................................................................................

Gross realized losses:

U.S. Government and agency securities .......................................................
State and political securities .........................................................................
Other debt securities .....................................................................................
Financial institution equity securities ...........................................................
Other equity securities ..................................................................................
Total gross realized losses ...................................................................................

Year Ended December 31,
2011

2012

2010

$               138  $                   4  $                   - 
 - 
 117 
 102 
 - 
$            2,087  $               736  $              219 

 114 
 8 
 316 
 294 

 327 
 426 
 609 
 587 

$                    -  $                    -  $                   - 
 3 
 15 
 28 
 - 
$               802  $               115  $                46 

 100 
 15 
 - 
 - 

 440 
 53 
 67 
 242 

There were no impairment charges included in gross realized losses for the years ended December 31, 2012, 2011, and 2010.
Investment securities with a carrying value of approximately $137,870,000 and $113,611,000 at December 31, 2012 and 2011, 
respectively, were pledged to secure certain deposits, repurchase agreements, and for other purposes as required by law.
There is no concentration of investments that exceed ten percent of shareholders’ equity for any individual issuer, excluding those 
guaranteed by the U.S. Government.
NOTE 4 - FEDERAL HOME LOAN BANK STOCK
The Bank is a member of the Federal Home Loan Bank (“FHLB”) of Pittsburgh and as such, is required to maintain a minimum 
investment in stock of the FHLB that varies with the level of advances outstanding with the FHLB.  The stock is bought from and 
sold to the FHLB based upon its $100 par value.  The stock does not have a readily determinable fair value and as such is classified 
as  restricted  stock,  carried  at  cost  and  evaluated  for  impairment  as  necessary.   The  stock’s  value  is  determined  by  the  ultimate 
recoverability  of  the  par  value  rather  than  by  recognizing  temporary  declines. The  determination  of  whether  the  par  value  will 
ultimately be recovered is influenced by criteria such as the following: (a) the significance of the decline in net assets of the FHLB 
as compared to the capital stock amount and the length of time this situation has persisted (b) commitments by the FHLB to make 
payments required by law or regulation and the level of such payments in relation to the operating performance (c) the impact of 
legislative and regulatory changes on the customer base of the FHLB and (d) the liquidity position of the FHLB.
The FHLB had incurred losses in 2009 and for parts of 2010 due primarily to other-than-temporary impairment credit losses on its 
private-label mortgage-backed securities portfolio.  These securities were the most effected by the extreme economic conditions in 
place during the previous several years.  As a result, in 2009, 2010, and 2011 the FHLB had suspended the payment of dividends and 
limited the amount of excess capital stock repurchases.  However, the FHLB has reported net income for the year ended 2010, 2011, 
and 2012 and paid dividends during 2012.  Management evaluated the stock and concluded that the stock was not impaired for the 
periods presented herein.  More consideration was given to the long-term prospects for the FHLB as opposed to the stress caused by 
the extreme economic conditions in 2009 and 2010.  Management also considered that the FHLB maintains regulatory capital ratios 
in excess of all regulatory capital requirements, liquidity appears adequate, new shares of FHLB stock continue to change hands at 
the $100 par value, and the resumption of dividends.
NOTE 5 – LOAN CREDIT QUALITY AND RELATED ALLOWANCE FOR LOAN LOSSES
Management  segments  the  Bank’s  loan  portfolio  to  a  level  that  enables  risk  and  performance  monitoring  according  to  similar 
risk  characteristics.    Loans  are  segmented  based  on  the  underlying  collateral  characteristics.    Categories  include  commercial 
and agricultural, real estate, and installment loans to individuals.  Real estate loans are further segmented into three categories: 
residential, commercial, and construction.
The following table presents the related aging categories of loans, by segment, as of December 31, 2012 and 2011:

(In Thousands)

Commercial and agricultural ..................
Real estate mortgage:

Residential ......................................
Commercial .....................................
Construction ....................................
Installment loans to individuals .............

Net deferred loan fees 
and discounts ...........................
Allowance for loan losses ........
Loans, net ...............................................

Current
 $         48,322 

 245,674 
 177,539 
 13,813 
 10,550 
 495,898 

 (1,122)

 (7,617)
 $       487,159 

14

JSSB1004.indd   14

Past Due
30 To 89
Days
 $               133 

2012
Past Due 90
Days Or More
& Still Accruing
 $                   - 

Non-
Accrual
 $                    - 

Total
 $     48,455 

 4,888 
 443 
 177 
 109 
 $            5,750 

 351 
 - 
 - 
 - 
 $              351 

 1,229 
 4,049 
 6,077 
 - 
 $          11,355 

 252,142 
 182,031 
 20,067 
 10,659 
 513,354 

 (1,122)

 (7,617)
 $   504,615 

3/20/13   2:15 PM

 
 
 
 
 
 
 
 
 
 
   
   
 
 
 
 
 
 
 
 
 
 
(In Thousands)

Commercial and agricultural ..................
Real estate mortgage:
  Residential ..........................................
  Commercial ........................................
  Construction .......................................
Installment loans to individuals .............

Past Due
30 To 89
Days
 $                  5 

2011
Past Due 90
Days Or More
& Still Accruing
 $                   - 

Current
 $         53,124 

Non-
Accrual
 $                    - 

Total
 $     53,129 

 176,875 
 162,977 
 19,605 
 11,180 
 423,761 

 1,438 
 135 
 95 
 111 
 $            1,784 

 378 
 - 
 - 
 6 
 $              384 

 692 
 1,176 
 9,757 
 - 
 $          11,625 

 179,383 
 164,288 
 29,457 
 11,297 
 437,554 

Net deferred loan fees 
and discounts ...........................
Allowance for loan losses ........
 (7,154)
 $   428,805 
Loans, net ...............................................
The following table presents the interest income if interest had been recorded based on the original loan agreement terms and rate of interest for 
non-accrual loans and interest income recognized on a cash basis for non-accrual loans as of December 31, 2012, 2011, and 2010:
(In Thousands)

 (7,154)
 $       415,012 

 (1,595)

 (1,595)

2012
Interest Income That 
Would Have Been 
Recorded Based on 
Original Term and Rate

Interest 
Income 
Recorded on 
a Cash Basis

Year Ended December 31,
2011
Interest Income That 
Would Have Been 
Recorded Based on 
Original Term and Rate

Interest 
Income 
Recorded on 
a Cash Basis

2010
Interest Income That 
Would Have Been 
Recorded Based on 
Original Term and Rate

Interest 
Income 
Recorded on 
a Cash Basis

 9 
 37 

 142 
 256 

 172 
 74 

 281 
 377 

 87 
 439 

Real estate mortgage:
  Residential ............. $                              67  $            37  $                              42  $            25  $                              39  $            35 
  Commercial ...........
 33 
  Construction ..........
 57 
$                            725  $          283  $                            568  $            71  $                            437  $          125 

Impaired Loans
Impaired loans are loans for which it is probable the Bank will not be able to collect all amounts due according to the contractual terms of the loan 
agreement.  The Bank individually evaluates such loans for impairment and does not aggregate loans by major risk classifications.  The definition 
of “impaired loans” is not the same as the definition of “non-accrual loans,” although the two categories overlap.  The Bank may choose to place 
a loan on non-accrual status due to payment delinquency or uncertain collectability, while not classifying the loan as impaired. Factors considered 
by management in determining impairment include payment status and collateral value.  The amount of impairment for these types of loans is 
determined by the difference between the present value of the expected cash flows related to the loan, using the original interest rate, and its 
recorded value, or as a practical expedient in the case of collateralized loans, the difference between the fair value of the collateral and the recorded 
amount of the loan.  When foreclosure is probable, impairment is measured based on the fair value of the collateral.
Management evaluates individual loans in all of the commercial segments for possible impairment if the loan is greater than $100,000 and if the 
loan is either on non-accrual status or has a risk rating of substandard.  Management may also elect to measure an individual loan for impairment 
if less than $100,000 on a case by case basis.
Mortgage loans on one-to-four family properties and all consumer loans are large groups of smaller-balance homogeneous loans and are measured 
for impairment collectively. Loans that experience insignificant payment delays, which are defined as 90 days or less, generally are not classified 
as impaired.  Management determines the significance of payment delays on a case-by-case basis taking into consideration all circumstances 
surrounding the loan and the borrower including the length of the delay, the borrower’s prior payment record, and the amount of shortfall in relation 
to the principal and interest owed.  Interest income for impaired loans is recorded consistent to the Bank’s policy on non-accrual loans.
The following table presents the recorded investment, unpaid principal balance, and related allowance of impaired loans by segment as of December 
31, 2012 and 2011:
(In Thousands)

Recorded
Investment

2012
Unpaid Principal
Balance

Related
Allowance

With no related allowance recorded:

Commercial and agricultural .............................................
Real estate mortgages - residential ....................................
Real estate mortgages - commercial ..................................
Real estate mortgages - construction .................................

With an allowance recorded:

Commercial and agricultural .............................................
Real estate mortgages - residential ....................................
Real estate mortgages - commercial ..................................
Real estate mortgages - construction .................................

Total:

Commercial and agricultural .............................................
Real estate mortgages - residential ....................................
Real estate mortgages - commercial ..................................
Real estate mortgages - construction .................................

JSSB1004.indd   15

 $                           - 
 410 
 324 
 2,894 
 3,628 

 $                           - 
 487 
 324 
 4,599 
 5,410 

 $                           - 
 - 
 - 
 - 
 - 

 485 
 1,146 
 8,515 
 3,196 
 13,342 

 485 
 1,255 
 8,611 
 4,696 
 15,047 

 46 
 237 
 2,018 
 234 
 2,535 

 485 
 1,556 
 8,839 
 6,090 
 $                 16,970 

 485 
 1,742 
 8,935 
 9,295 
 $                 20,457 

 46 
 237 
 2,018 
 234 
 $                   2,535 

15

3/20/13   2:15 PM

   
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(In Thousands)

With no related allowance recorded:

Real estate mortgages - residential .....................................
Real estate mortgages - commercial ...................................
Real estate mortgages - construction ..................................

With an allowance recorded:

Real estate mortgages - residential .....................................
Real estate mortgages - commercial ...................................
Real estate mortgages - construction ..................................

Total:

Real estate mortgages - residential .....................................
Real estate mortgages - commercial ...................................
Real estate mortgages - construction ..................................

Recorded
Investment

2011
Unpaid Principal
Balance

Related
Allowance

 $                      742 
 382 
 815 
 1,939 

 $                       751 
 382 
 1,113 
 2,246 

 $                           - 
 - 
 - 
 - 

 861 
 6,150 
 8,929 
 15,940 

 888 
 6,150 
 10,429 
 17,467 

 101 
 1,481 
 2,155 
 3,737 

 1,603 
 6,532 
 9,744 
 $                 17,879 

 1,639 
 6,532 
 11,542 
 $                  19,713 

 101 
 1,481 
 2,155 
 $                   3,737 

The following table presents the average recorded investment in impaired loans and related interest income recognized for December 
31, 2012, 2011, and 2010:

(In Thousands)

Commercial and agricultural ..........................................................................
Real estate mortgage:

Residential ..............................................................................................
Commercial .............................................................................................
Construction ............................................................................................

(In Thousands)

Commercial and agricultural ..........................................................................
Real estate mortgage:

Residential ..............................................................................................
Commercial .............................................................................................
Construction ............................................................................................

(In Thousands)

Commercial and agricultural ..........................................................................
Real estate mortgage:

Residential ..............................................................................................
Commercial .............................................................................................
Construction ............................................................................................
Installment loans to individuals .....................................................................

2012

Average 
Investment in 
Impaired Loans
 $                  97 

Interest Income 
Recognized on an 
Accrual Basis on 
Impaired Loans
 $                    - 

Interest Income 
Recognized on 
a Cash Basis on 
Impaired Loans
 $               - 

 1,417 
 7,001 
 7,831 
 $           16,346 

 44 
 290 
 1 
 $                335 

 49 
 146 
 74 
 $          269 

2011

Average 
Investment in 
Impaired Loans
 $                100 

Interest Income 
Recognized on an 
Accrual Basis on 
Impaired Loans
 $                    5 

Interest Income 
Recognized on 
a Cash Basis on 
Impaired Loans
 $               - 

 1,502 
 5,032 
 9,590 
 $           16,224 

 54 
 180 
 77 
 $                316 

 28 
 9 
 37 
 $            74 

2010

Average 
Investment in 
Impaired Loans
 $                146 

Interest Income 
Recognized on an 
Accrual Basis on 
Impaired Loans
 $                    9 

Interest Income 
Recognized on 
a Cash Basis on 
Impaired Loans
 $               - 

 1,635 
 1,954 
 4,686 
 3 
 $             8,424 

 43 
 - 
 181 
 - 
 $                233 

 35 
 22 
 - 
 - 
 $            57 

Additional funds totaling $287,000 are committed to be advanced in connection with impaired loans.

16

JSSB1004.indd   16

3/20/13   2:15 PM

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Modifications
The loan portfolio also includes certain loans that have been modified in a Troubled Debt Restructuring (TDR), where economic concessions 
have been granted to borrowers who have experienced or are expected to experience financial difficulties.  These concessions typically result 
from loss mitigation activities and could include reductions in the interest rate, payment extensions, forgiveness of principal, forbearance, 
or other actions.  Certain TDRs are classified as nonperforming at the time of restructure and may only be returned to performing status 
after considering the borrower’s sustained repayment performance for a reasonable period, generally six months.
Loan modifications that are considered TDRs completed during the twelve months ended December 31, 2012 and 2011 were as follows:
(In Thousands, 
Except Number of Contracts)

Year Ended December 31, 

2012
 Pre-Modification 
Outstanding 
Recorded 
Investment 
 $             498 

Post-Modification 
Outstanding 
Recorded 
Investment
 $             498 

Number of 
Contracts

 - 

2011
 Pre-Modification 
Outstanding 
Recorded 
Investment 
 $                  - 

Post-Modification 
Outstanding 
Recorded 
Investment
 $                 - 

Commercial and agricultural .........
Real estate mortgage:

Number of 
Contracts

 1 

Residential .............................
Commercial ............................
Construction ...........................
Installment loans to individuals ....
Total ................................

 609 
 4,779 
 11,372 
 20 
 $        16,780   $        16,780 
There were no loan modifications considered troubled debt restructurings made during the twelve months previous to December 31, 2012 
that defaulted during the twelve month period ending December 31, 2012.  Loan modifications considered troubled debt restructurings 
made during the twelve months previous to December 31, 2011, that have defaulted during the twelve month period ending December 31, 
2011 were as follows:
(In Thousands, Except Number of Contracts)

 254 
 2,403 
 26 
 - 
 $          3,181 

 254 
 2,403 
 26 
 - 
 $          3,181 

 609 
 4,779 
 11,372 
 20 

Year Ended December 31, 2011

 6 
 10 
 9 
 3 
 28 

 3 
 2 
 2 
 - 
 8 

 - 
 2 
 1 
 2 
 1 
 6 

Number of Contracts

 Recorded Investment 
 $                                         - 
 127 
 154 
 251 
 7 
 $                                    539 

Commercial and agricultural ........................................................
Real estate mortgages - residential ..............................................
Real estate mortgages - commercial ............................................
Real estate mortgages - construction ...........................................
Installment loans to individuals ...................................................
  Total .........................................................................................
Troubled debt restructurings amounted to $16,217,000 and $17,478,000 as of December 31, 2012 and 2011.
Internal Risk Ratings
Management uses a ten point internal risk rating system to monitor the credit quality of the overall loan portfolio. The first six categories 
are considered not criticized, and are aggregated as “Pass” rated. The criticized rating categories utilized by management generally follow 
bank regulatory definitions. The Special Mention category includes assets that are currently protected but are potentially weak, resulting in 
an undue and unwarranted credit risk, but not to the point of justifying a Substandard classification. Loans in the Substandard category have 
well-defined weaknesses that jeopardize the liquidation of the debt, and have a distinct possibility that some loss will be sustained if the 
weaknesses are not corrected. All loans greater than 90 days past due are considered Substandard.  Loans in the Doubtful category exhibit 
the same weaknesses found in the Substandard loans, however, the weaknesses are more pronounced.  Such loans are static and collection 
in full is improbable.  However, these loans are not yet rated as loss because certain events may occur which would salvage the debt.  Loans 
classified Loss are considered uncollectible and charge-off is imminent.  
To help ensure that risk ratings are accurate and reflect the present and future capacity of borrowers to repay a loan as agreed, the Bank 
has a structured loan rating process with several layers of internal and external oversight.  Generally, consumer and residential mortgage 
loans are included in the pass category unless a specific action, such as bankruptcy, repossession, or death occurs to raise awareness of a 
possible credit event.  An external annual loan review of all commercial relationships $800,000 or greater is performed, as well as a sample 
of smaller transactions.  Confirmation of the appropriate risk category is included in the review.  Detailed reviews, including plans for 
resolution, are performed on loans classified as Substandard, Doubtful, or Loss on a quarterly basis. 
The following table presents the credit quality categories identified above as of December 31, 2012 and 2011:
(In Thousands)

Pass ...............................................
Special Mention ............................
Substandard ...................................
Total ..............................................

(In Thousands)

Pass ...............................................
Special Mention ............................
Substandard ...................................
Total ..............................................

Commercial and
Agricultural
 $        46,805 
 1,480 
 170 
 $        48,455 

Commercial and
Agricultural
 $        51,663 
 1,198 
 268 
 $        53,129 

JSSB1004.indd   17

2012
Real Estate Mortgages

Residential
 $      250,161 
 - 
 1,981 
 $      252,142 

Commercial Construction
 $        13,944 
 $      167,463 
 1,630 
 - 
 6,123 
 12,938 
 $        20,067 
 $      182,031 

Installment Loans
to Individuals
 $        10,659 
 - 
 - 
 $        10,659 

Totals
 $     489,032 
 3,110 
 21,212 
 $     513,354 

2011
Real Estate Mortgages

Residential
 $      177,916 
 89 
 1,378 
 $      179,383 

Commercial Construction
 $        19,652 
 $      152,994 
 5,804 
 - 
 9,805 
 5,490 
 $        29,457 
 $      164,288 

Installment Loans
to Individuals
 $        11,291 
 - 
 6 
 $        11,297 

Totals
 $     413,516 
 7,091 
 16,947 
 $     437,554 

17

3/20/13   2:15 PM

 
 
 
 
 
Allowance for Loan Losses
An allowance for loan losses (“ALL”) is maintained to absorb losses from the loan portfolio.  The ALL is based on management’s 
continuing evaluation of the risk characteristics and credit quality of the loan portfolio, assessment of current economic conditions, 
diversification and size of the portfolio, adequacy of collateral, past and anticipated future loss experience, and the amount of non-
performing loans.
The Bank’s methodology for determining the ALL is based on the requirements of ASC Section 310-10-35 for loans individually 
evaluated for impairment (previously discussed) and ASC Subtopic 450-20 for loans collectively evaluated for impairment, as well 
as the Interagency Policy Statements on the Allowance for Loan and Lease Losses and other bank regulatory guidance.  The total of 
the two components represents the Bank’s ALL.
Loans that are collectively evaluated for impairment are analyzed with general allowances being made as appropriate.  Allowances 
are segmented based on collateral characteristics previously disclosed, and consistent with credit quality monitoring.  Loans that 
are collectively evaluated for impairment are grouped into two classes for evaluation.  A general allowance is determined for “Pass” 
rated  credits,  while  a  separate  pool  allowance  is  provided  for  “Criticized”  rated  credits  that  are  not  individually  evaluated  for 
impairment. 
For the general allowances, historical loss trends are used in the estimation of losses in the current portfolio.  These historical loss 
amounts are modified by other qualitative factors.  A historical charge-off factor is calculated utilizing a twelve quarter moving 
average.  Management has identified a number of additional qualitative factors which it uses to supplement the historical charge-
off factor because these factors are likely to cause estimated credit losses associated with the existing loan pools to differ from 
historical loss experience.  The additional factors that are evaluated quarterly and updated using information obtained from internal, 
regulatory, and governmental sources are: national and local economic trends and conditions; levels of and trends in delinquency 
rates and non-accrual loans; trends in volumes and terms of loans; effects of changes in lending policies; experience, ability, and 
depth of lending staff; value of underlying collateral; and concentrations of credit from a loan type, industry, and/or geographic 
standpoint.
Loans in the criticized pools, which possess certain qualities or characteristics that may lead to collection and loss issues, are closely 
monitored by management and subject to additional qualitative factors.  Management also monitors industry loss factors by loan 
segment for applicable adjustments to actual loss experience.
Management reviews the loan portfolio on a quarterly basis in order to make appropriate and timely adjustments to the ALL.  When 
information confirms all or part of specific loans to be uncollectible, these amounts are promptly charged off against the ALL.
Activity in the allowance is presented for the twelve months ended December 31, 2012 and 2011:

(In Thousands)

2012

Commercial and
Agricultural

Real Estate Mortgages

Residential

Commercial Construction

Installment Loans
to Individuals

Unallocated

Totals

Beginning Balance ......

 $             418 

 $            939 

 $          2,651   $         2,775 

 $            190 

 $            181   $       7,154 

  Charge-offs ..............
  Recoveries ...............
  Provision ..................
Ending Balance ...........

 - 
 8 
 (65)
 $             361 

 (193)
 7 
 1,201 
 $         1,954 

 (95)
 5 
 1,270 

 (1,747)
 24 
 (102)
 $          3,831   $            950 

 (114)
 43 
 25 
 $            144 

 (2,149)
 87 
 2,525 
 $            377   $       7,617 

 - 
 - 
 196 

(In Thousands)

2011

Commercial and
Agricultural

Real Estate Mortgages

Residential

Commercial Construction

Installment Loans
to Individuals

Unallocated

Totals

Beginning Balance ......

 $             443 

 $            908 

 $          1,435   $         2,753 

 $            179 

 $            317   $       6,035 

  Charge-offs ..............
  Recoveries ...............
  Provision ..................
Ending Balance ...........

 (35)
 10 
 - 
 $             418 

 (46)
 39 
 38 
 $            939 

 - 
 24 
 1,192 

 (1,543)
 8 
 1,557 
 $          2,651   $         2,775 

 (87)
 49 
 49 
 $            190 

 - 
 - 
 (136)

 (1,711)
 130 
 2,700 
 $            181   $       7,154 

The Company grants commercial, industrial, residential, and installment loans to customers throughout north-central Pennsylvania. 
Although the Company has a diversified loan portfolio at December 31, 2012 and 2011, a substantial portion of its debtors’ ability 
to honor their contracts is dependent on the economic conditions within this region.
The Company has a concentration of loans at December 31, 2012 and 2011 as follows:

Owners of residential rental properties
Owners of commercial rental properties

2012
18.54%
13.80%

2011
13.86%
16.83%

18

JSSB1004.indd   18

3/20/13   2:15 PM

The following table presents the balance in the allowance for loan losses and the recorded investment in loans by portfolio segment 
and based on impairment method as of December 31, 2012 and 2011:

(In Thousands)

2012

Commercial and
Agricultural

Real Estate Mortgages
Residential Commercial Construction

Installment Loans

to Individuals Unallocated

Totals

Allowance for Loan Losses:
Ending allowance balance 
attributable to loans:

Individually evaluated 
for impairment ....................

Collectively evaluated 
for impairment ....................

Total ending allowance 
balance.........................

Loans:

Individually evaluated for 
impairment .............................

Collectively evaluated for 
impairment .............................

Total ending loans 
balance.........................

 $              46 

 $         237 

 $      2,018 

 $         234 

 $                 - 

 $              - 

 $      2,535 

 315 

 1,717 

 1,813 

 716 

 144 

 377 

 5,082 

 $            361 

 $      1,954 

 $      3,831 

 $         950 

 $            144 

 $         377  $      7,617 

 $            485 

 $      1,556 

 $      8,839 

 $      6,090 

 $                 - 

 $    16,970 

 47,970 

 250,586 

 173,192 

 13,977 

 10,659 

 496,384 

 $       48,455 

 $  252,142 

 $  182,031 

 $    20,067 

 $       10,659 

 $  513,354 

(In Thousands)

2011

Commercial and
Agricultural

Real Estate Mortgages
Residential Commercial Construction

Installment Loans

to Individuals Unallocated

Totals

Allowance for Loan Losses:
Ending allowance balance 
attributable to loans:

Individually evaluated 
for impairment ....................

Collectively evaluated 
for impairment ....................

Total ending allowance 
balance.........................

Loans:

Individually evaluated for 
impairment .............................

Collectively evaluated for 
impairment .............................

Total ending loans 
balance.........................

 $                 - 

 $         101 

 $      1,481 

 $      2,155 

 $                 - 

 $              - 

 $      3,737 

 418 

 838 

 1,170 

 620 

 190 

 181 

 3,417 

 $            418 

 $         939 

 $      2,651 

 $      2,775 

 $            190 

 $         181 

 $      7,154 

 $                 - 

 $      1,603 

 $      6,532 

 $      9,744 

 $                 - 

 $    17,879 

 53,129 

 177,780 

 157,756 

 19,713 

 11,297 

 419,675 

 $       53,129 

 $  179,383 

 $  164,288 

 $    29,457 

 $       11,297 

 $  437,554 

NOTE 6 - PREMISES AND EQUIPMENT
Major classifications of premises and equipment are summarized as follows at December 31, 2012 and 2011:

(In Thousands)
Land ............................................................................................................................................
Premises ......................................................................................................................................
Furniture and equipment .............................................................................................................
Leasehold improvements ............................................................................................................
Total .....................................................................................................................................
Less accumulated depreciation and amortization .......................................................................
Net premises and equipment ................................................................................................

2012
 $             1,505 
 7,574 
 7,073 
 1,061 
 17,213 
 8,865 
 $             8,348 

2011
 $          1,480 
 7,440 
 7,325 
 967 
 17,212 
 9,505 
 $          7,707 

Depreciation  and  amortization  charged  to  operations  for  the  years  ended  2012,  2011,  and  2010  was  $762,000,  $701,000,  and 
$731,000, respectively.

JSSB1004.indd   19

19

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NOTE 7 - GOODWILL 
As of December 31, 2012 and 2011 goodwill had a gross carrying value of $3,308,000 and accumulated amortization of $276,000 
resulting in a net carrying amount of $3,032,000.
The gross carrying amount of goodwill is tested for impairment in the third quarter of each fiscal year.  Based on the fair value of the 
reporting unit, estimated using the expected present value of future cash flows, there was no evidence of impairment of the carrying 
amount at December 31, 2012 or 2011.
NOTE 8 - TIME DEPOSITS 
Time  deposits  of  $100,000  or  more  totaled  approximately  $70,119,000  on  December  31,  2012  and  $62,130,000  on  December 
31, 2011. Interest expense related to such deposits was approximately $874,000, $965,000, and $1,461,000, for the years ended 
December 31, 2012, 2011, and 2010, respectively.
At December 31, 2012, the scheduled maturities on time deposits of $100,000 or more are as follows:

(In Thousands)
Three months or less .......................................................................
Three months to six months ............................................................
Six months to twelve months ..........................................................
Over twelve months ........................................................................
Total .........................................................................................

2012
 $          15,479 
 11,063 
 16,105 
 27,472 
 $          70,119 

Total time deposit maturities are as follows at December 31, 2012:

(In Thousands)
2013.................................................................................................
2014.................................................................................................
2015.................................................................................................
2016.................................................................................................
2017.................................................................................................
Thereafter ........................................................................................
Total .........................................................................................

2012
 $           100,833 
 39,681 
 19,100 
 6,754 
 1,541 
 1,442 
 $           169,351 

NOTE 9 - SHORT-TERM BORROWINGS 
Short-term borrowings consist of securities sold under agreements to repurchase and primarily FHLB advances, which generally 
represent overnight or less than six month borrowings.  In addition to the outstanding balances noted below, the Bank also had 
additional lines of credit totaling $26,606,000 available from correspondent banks other than the FHLB.  The outstanding balances 
and related information for short-term borrowings are summarized as follows at December 31, 2012, 2011, and 2010:

(In Thousands)
Repurchase Agreements:
Balance at year end ..........................................................................................
Maximum amount outstanding at any month end ............................................
Average balance outstanding during the year ..................................................
Weighted-average interest rate:
  At year end ...................................................................................................
  Paid during the year ......................................................................................

2012

2011

2010

 $          16,968 
 21,609 
 16,951 

 $          13,153 
 17,920 
 15,555 

 $          13,289 
 20,815 
 14,305 

0.65%
0.73%

1.02%
1.21%

1.58%
1.80%

Open Repo Plus:
Balance at year end ..........................................................................................
Maximum amount outstanding at any month end ............................................
Average balance outstanding during the year ..................................................
Weighted-average interest rate:
  At year end ...................................................................................................
  Paid during the year ......................................................................................

 $          16,236 
 20,175 
 4,009 

 $          16,445 
 16,445 
 2,480 

 $          14,010 
 14,010 
 1,066 

0.25%
0.31%

0.34%
0.57%

0.62%
0.65%

Short-Term FHLB:
Balance at year end ..........................................................................................
Maximum amount outstanding at any month end ............................................
Average balance outstanding during the year ..................................................
Weighted-average interest rate:
  At year end ...................................................................................................
  Paid during the year ......................................................................................

 $                    - 
 - 
 - 

 $                   - 
 1,000 
 82 

 $                   - 
 - 
 - 

 - 
 - 

 - 
0.17%

 - 
 - 

20

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NOTE 10 – LONG-TERM BORROWINGS
The following represents outstanding long-term borrowings with the FHLB by contractual maturities at December 31, 2012 and 
2011:

(In Thousands)

Description
Variable
Variable
Variable
Variable
Variable
 Total Variable
Fixed
Fixed
Fixed
Fixed
 Total Fixed
 Total

(In Thousands)
Year Ending 
December 31, 
2013
2014
2015
2016
2017
Thereafter

Maturity
2012
2013
2015
2017
2018

2013
2015
2016
2017

 Weighted- 
 Average Interest 
 Rate 2012 
 - 
3.74%
3.97%
4.22%
3.18%
3.88%
5.87%
6.92%
0.75%
0.91%
1.11%
2.74%

 Weighted- 
 Average Interest 
 Rate 2011 
4.18%
3.74%
3.97%
4.22%
3.18%
3.95%
5.87%
6.92%
 - 
-
6.49%
4.01%

Stated Interest
Rate Range

From
3.68%
3.74%
3.97%
4.15%
3.18%

5.87%
6.92%
0.75%
0.90%

 To 
4.43%
3.74%
3.97%
4.28%
3.18%

5.87%
6.92%
0.75%
0.97%

2012
 $            - 
 5,000 
 10,000 
 20,000 
 10,000 
 45,000 
 528 
 750 
 5,000 
 25,000 
 31,278 
 $   76,278 

2011
 $ 15,000 
 5,000 
 10,000 
 20,000 
 10,000 
 60,000 
 528 
 750 
 - 
 - 
 1,278 
 $ 61,278 

Amount

$

 5,528 
 - 
 10,750 
 5,000 
 45,000 
 10,000 
 $       76,278 

Weighted-
Average Rate
3.94%
 - 
4.18%
0.75%
2.38%
3.18%
2.74%

The terms of the convertible borrowings allow the FHLB to convert the interest rate to an adjustable rate based on the three month 
London Interbank Offered Rate (“LIBOR”) at a predetermined anniversary date of the borrowing’s origination, ranging from three 
months to five years.  If the FHLB converts the interest rate on one of the predetermined dates, the Bank has the ability to pay off 
the debt on the conversion date and quarterly thereafter without incurring the customary pre-payment penalty.  
The Bank maintains a credit arrangement which includes a revolving line of credit with the FHLB.  Under this credit arrangement, 
the  Bank  has  a  remaining  borrowing  capacity  of  $156,438,000  at  December  31,  2012,  which  is  subject  to  annual  renewal,  and 
typically incurs no service charges.  Under terms of a blanket agreement, collateral for the FHLB borrowings must be secured by 
certain qualifying assets of the Bank which consist principally of first mortgage loans and mortgage-backed securities. 
NOTE 11 - INCOME TAXES 
The following temporary differences gave rise to the net deferred tax asset position at December 31, 2012 and 2011:

(In Thousands)
Deferred tax assets:
  Allowance for loan losses.......................................................................................................
  Deferred compensation...........................................................................................................
  Pension ...................................................................................................................................
  Loan fees and discounts .........................................................................................................
  Investment securities allowance .............................................................................................
  Low income housing credit carryforward ..............................................................................
   Capital loss carryforward ........................................................................................................
  Other .......................................................................................................................................
Total ................................................................................................................................

2012

2011

 $          2,590 
 484 
 2,384 
 153 
 782 
 3,528 
 230 
 1,182 
 11,333 

 $         2,432 
 477 
 2,258 
 409 
 1,292 
 3,250 
 - 
 963 
 11,081 

Deferred tax liabilities:
  Unrealized gain on available for sale securities .....................................................................
  Bond accretion ........................................................................................................................
  Depreciation ...........................................................................................................................
  Amortization ...........................................................................................................................
Total ................................................................................................................................
Deferred tax asset, net ................................................................................................................
The current low income housing credit carryforward and capital loss carryforward will expire in ten and three years, respectively.  
The Company fully anticipates being able to use the carryforwards.

 5,236 
 170 
 369 
 827 
 6,602 
 $          4,731 

 1,501 
 483 
 355 
 751 
 3,090 
 $         7,991 

JSSB1004.indd   21

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No valuation allowance was established at December 31, 2012 and 2011, because of the Company’s ability to carry back capital 
losses  to  recover  taxes  paid  in  previous  years  and  certain  tax  strategies,  together  with  the  anticipated  future  taxable  income  as 
evidenced by the Company’s earning potential. 
The provision or benefit for income taxes is comprised of the following for the year ended December 31, 2012, 2011, and 2010:

(In Thousands)
Currently payable .........................................................................................
Deferred provision .......................................................................................
Total provision ......................................................................................

2012
 $           2,726 
 (128)
 $           2,598 

2011
 $           2,370 
 (457)
 $           1,913 

2010
 $           1,625 
 (243)
 $           1,382 

A reconciliation between the expected income tax or benefit and the effective income tax rate on income before income tax provision 
or benefit follows for the year ended December 31, 2012, 2011, and 2010:

(In Thousands)

Provision at expected rate ...................................
Decrease in tax resulting from:

Tax-exempt income .....................................
Tax credits ...................................................
Other, net .....................................................
Effective income tax provision and rate .............

2012

2011

2010

Amount
 $   5,592 

%
Amount
34.00%  $    4,854 

%
Amount
34.00%  $     4,186 

%

34.00%

 (2,235)
 (737)
 (22)
 $   2,598 

 (13.59)
 (2,141)
 (4.48)
 (737)
 (0.13)
 (63)
 15.80%  $    1,913 

 (2,061)
(15.00)
 (705)
(5.16)
(0.44)
 (38)
 13.40%  $     1,382 

 (16.74)
 (5.73)
 (0.31)
 11.22%

NOTE 12 - EMPLOYEE BENEFIT PLANS
Defined Benefit Pension Plan
The Company has a noncontributory defined benefit pension plan (the “Plan”) for all employees meeting certain age and length of 
service requirements that were hired prior to January 1, 2004, at which time entrance into the Plan was frozen.  Benefits are based 
primarily on years of service and the average annual compensation during the highest five consecutive years within the final ten 
years of employment. 
The following table sets forth the obligation and funded status as of December 31, 2012 and 2011: 

(In Thousands)
(cid:38)(cid:75)(cid:68)(cid:81)(cid:74)(cid:72)(cid:3)(cid:76)(cid:81)(cid:3)(cid:69)(cid:72)(cid:81)(cid:72)(cid:191)(cid:87)(cid:3)(cid:82)(cid:69)(cid:79)(cid:76)(cid:74)(cid:68)(cid:87)(cid:76)(cid:82)(cid:81)(cid:29)

2012

2011

Benefit obligation at beginning of year ....................................................
Service cost ...............................................................................................
Interest cost ...............................................................................................
Actuarial loss (gain) ..................................................................................
Benefits paid .............................................................................................
Other, change in actuarial assumptions ....................................................
Benefit obligation at end of year ...............................................................

 $        16,165 
 542 
 746 
 726 
 (562)
 1,456 
 19,073 

 $        13,448 
 396 
 712 
 (262)
 (370)
 2,241 
 16,165 

Change in plan assets:

Fair value of plan assets at beginning of year ...........................................
Actual return on plan assets ......................................................................
Employer contribution ..............................................................................
Benefits paid .............................................................................................
Adjustment to fair value of plan assets .....................................................
Fair value of plan assets at end of year .....................................................
Funded status ............................................................................................

 9,525 
 1,503 
 1,675 
 (644)
 19 
 12,078 
 $        (6,995)

 9,034 
 (109)
 960 
 (398)
 38 
 9,525 
 $        (6,640)

Accounts recognized on balance sheet as:

Total liabilities ..........................................................................................

 $        (6,995)

 $        (6,640)

Amounts not yet recognized as a component of net periodic pension cost:
Amounts recognized in accumulated other comprehensive 
  income consist of:

Net transition asset ....................................................................................
Prior service cost .......................................................................................
Net loss .....................................................................................................
Total .................................................................................................................

 $                 - 
 26 
 7,257 
 $         7,283 

 $               (2)
 51 
 6,213 
 $          6,262 

The accumulated benefit obligation for the Plan was $16,642,000 and $14,450,000 at December 31, 2012 and 2011, respectively.

22

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Components of Net Periodic Cost and Other Amounts Recognized in Other Comprehensive Income as of December 31, 2012, 2011, 
and 2010 are as follows:

2012

2011

(In Thousands)
Net periodic pension cost:
Service cost .....................................................................................................
Interest cost .....................................................................................................
Expected return on plan assets ........................................................................
Amortization of transition asset ......................................................................
Amortization of prior service cost ..................................................................
Amortization of unrecognized net loss ...........................................................
Net periodic benefit cost .................................................................................
The estimated net transition asset and prior service cost for the defined benefit pension plan that will be amortized from accumulated 
other comprehensive income (loss) into net periodic benefit cost over the next fiscal year are $2,000 and $25,000, respectively. 
Assumptions
Weighted-average assumptions used to determine benefit obligations at December 31, 2012, 2011, and 2010:

 $           624 
 746 
 (820)
 (2)
 25 
 436 
 $        1,009 

 $             424 
 712 
 (742)
 (3)
 26 
 164 
 $             581 

 $             527 
 682 
 (642)
 (3)
 25 
 146 
 $             735 

2010

Discount rate .........................................................................................................
Rate of compensation increase ..............................................................................

2012
4.00%
3.00%

2011
4.50%
3.00%

2010
5.50%
3.00%

Weighted-average assumptions used to determine net periodic cost for years ended December 31, 2012, 2011, and 2010:

Discount rate .........................................................................................................
Expected long-term return on plan assets .............................................................
Rate of compensation increase ..............................................................................

2012
4.50%
8.00%
3.00%

2011
5.50%
8.00%
3.00%

2010
6.00%
8.00%
3.00%

The  expected  long-term  rate  of  return  was  estimated  using  market  benchmarks  by  which  the  plan  assets  would  outperform  the 
market value in the future, based on historical experience adjusted for changes in asset allocation and expectations for overall lower 
future returns on similar investments compared to past periods. 
Plan Assets 
The Plan’s weighted-average asset allocations at December 31, 2012 and 2011 by asset category are as follows:

Asset Category
Cash .............................................................................................................................................
Fixed income securities ...............................................................................................................
Equity ..........................................................................................................................................
Total .....................................................................................................................................

2012

2.27%
30.24%
67.49%
100.00%

2011

3.24%
36.30%
60.46%
100.00%

The investment objective for the Plan is to maximize total return with tolerance for slightly above average risk, meaning the fund is 
able to tolerate short-term volatility to achieve above-average returns over the long term.  
Asset allocation favors equities, with target allocation of approximately 60% equity securities, 37.5% fixed income securities and 
2.5% cash.  Due to volatility in the market, the target allocation is not always desirable and asset allocations will fluctuate between 
the acceptable ranges.  The equity portfolio’s exposure is primarily in mid and large capitalization domestic equities with limited 
exposure to small capitalization and international stocks. 
It  is  management’s  intent  to  give  the  investment  managers  flexibility,  within  the  overall  guidelines,  with  respect  to  investment 
decisions and their timing. However, certain investments require specific review and approval by management.  Management is also 
informed of anticipated, significant modifications of any previously approved investment, or anticipated use of derivatives to execute 
investment strategies. 
The following table sets forth by level, within the fair value hierarchy detailed in Note 20 - Fair Value Measurements, the Plan’s 
assets at fair value as of December 31, 2012 and 2011:

(In Thousands)
Assets:
  Cash and cash equivalents .............................................................
  Mutual funds - taxable fixed income .............................................
  Mutual funds - domestic equity .....................................................
  Mutual funds - international equity ...............................................
Total assets at fair value ....................................................................

2012

Level I
 $           274 
 3,653 
 5,321 
 2,830 
 $      12,078 

Level II
 $                - 
 - 
 - 
 - 
 $                - 

Level III
 $                - 
 - 
 - 
 - 
 $                - 

Total
 $           274 
 3,653 
 5,321 
 2,830 
 $      12,078 

JSSB1004.indd   23

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(In Thousands)
Assets:
  Cash and cash equivalents .............................................................
  Mutual funds - taxable fixed income .............................................
  Mutual funds - domestic equity .....................................................
  Mutual funds - international equity ...............................................
Total assets at fair value ....................................................................

Level I

Level II

Level III

Total

2011

$              304  $                  -  $                  -  $             304 
 3,451 
 4,432 
 1,338 
$           9,525  $                  -  $                  -  $          9,525 

 3,451 
 4,432 
 1,338 

 - 
 - 
 - 

 - 
 - 
 - 

The following future benefit payments that reflect expected future service, as appropriate, are expected to be paid: 

(In Thousands)
2013.................................................. $     585 
 633 
2014..................................................
 644 
2015..................................................
 673 
2016..................................................
 701 
2017..................................................
Thereafter .........................................
 4,537 
$  7,773 

The company expects to contribute a minimum of $400,000 to its Pension Plan in 2013. 
401(k) Savings Plan
The Company also offers a 401(k) savings plan in which eligible participating employees may elect to contribute up to a maximum 
percentage allowable not to exceed the limits of Code Sections 401(k), 404, and 415.  The Company may make matching contributions 
equal to a discretionary percentage that is determined by the Board of Directors.  Participants are at all times fully vested in their 
contributions and vest over a period of five years regarding the employer contribution.  Contribution expense was approximately 
$118,000, $101,000, and $117,000 for the years ended December 31, 2012, 2011, and 2010, respectively. 
Deferred Compensation Plan 
The Company has a deferred compensation plan whereby participating directors elect to forego directors’ fees paid in cash.  Under 
this plan, the Company will make payments for a ten-year period beginning at the later of age 65 or ceasing to be a director in most 
cases or at death, if earlier, at which time payments would be made to their designated beneficiaries. 
To fund benefits under the deferred compensation plan, the Company has acquired bank-owned life insurance policies on the lives 
of the participating directors for which insurance benefits are payable to the Company. The Company incurred expenses related to 
the plan of $84,000, $114,000, and $254,000 for the years ended December 31, 2012, 2011, and 2010, respectively.  Benefits paid 
under the plan were approximately $140,000, $160,000, and $160,000 in 2012, 2011, and 2010, respectively. 

NOTE 13 - EMPLOYEE STOCK PURCHASE PLAN 
The Company maintained the Penns Woods Bancorp, Inc. 2006 Employee Stock Purchase Plan (“Plan”). The Plan is intended to 
encourage employee participation in the ownership and economic progress of the Company. The Plan allows for up to 1,000,000 
shares to be purchased by employees.  The purchase price of the shares is 95% of market value with an employee eligible to purchase 
up to the lesser of 15% of base compensation or $12,000 in market value annually. There were 1,435 and 1,924 shares issued under 
the plan for the years ended December 31, 2012 and 2011, respectively. 

NOTE 14 - STOCK OPTIONS 
The Company maintained the 1998 Stock Option Plan (“1998 Plan”) for key employees and directors.  Incentive stock options and 
nonqualified stock options were granted to eligible employees of the Bank and nonqualified options were granted to directors of the 
Company.  Incentive nonqualified stock options granted under the 1998 Plan were exercisable not later than ten years after the date 
of grant.  Each option granted under the 1998 Plan was exercisable only after six months following the date of grant of such options.  
All options issued under the 1998 Plan were either forfeited or exercised as of December 31, 2010.

24

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NOTE 15 - RELATED PARTY TRANSACTIONS 
Certain directors and executive officers of the Company and the Bank, including their immediate families and companies in which 
they are principal owners (more than ten percent), are indebted to the Company.  Such indebtedness was incurred in the ordinary 
course of business on the same terms and at those rates prevailing at the time for comparable transactions with others. 
A summary of loan activity with executive officers, directors, principal shareholders, and associates of such persons is listed below 
for the years ended December 31, 2012 and 2011: 

(In Thousands)

2012
2011

Beginning
Balance
 $        8,644 
 8,366 

Additions
 $         1,764 
 3,877 

Repayments
 $           (926)
 (3,599)

Resigned
 $        (6,299)
 - 

Ending
Balance
 $         3,183 
 8,644 

Deposits from related parties held by the Bank amounted to $3,525,000 at December 31, 2012 and $5,668,000 at December 31, 
2011.

NOTE 16 – COMMITMENTS AND CONTINGENT LIABILITIES
The following schedule shows future minimum rental payments under operating leases with noncancellable terms in excess of one 
year as of December 31, 2012: 

(In Thousands)
2013....................................................................................
2014....................................................................................
2015....................................................................................
2016....................................................................................
2017....................................................................................
Thereafter ...........................................................................
Total ............................................................................

$                 439 
 444 
 408 
 352 
 358 
 1,186 
$              3,187 

The Company’s operating lease obligations represent short and long-term lease and rental payments for facilities and equipment.  
Total rental expense for all operating leases for the years ended December 31, 2012, 2011, and 2010 were $425,000, $399,000 and 
$387,000.
The Company is subject to lawsuits and claims arising out of its business.  There are no such legal proceedings or claims currently 
pending or threatened other than those encountered during the normal course of business. 

NOTE 17 - OFF-BALANCE SHEET RISK 
The Company is a party to financial instruments with off-balance sheet risk in the normal course of business to meet the financing 
needs  of  its  customers. These  financial  instruments  include  commitments  to  extend  credit  and  standby  letters  of  credit.   These 
instruments involve, to varying degrees, elements of credit, interest rate, or liquidity risk in excess of the amount recognized in 
the Consolidated Balance Sheet. The contract amounts of these instruments express the extent of involvement the Company has in 
particular classes of financial instruments. 
The Company’s exposure to credit loss from nonperformance by the other party to the financial instruments for commitments to 
extend credit and standby letters of credit is represented by the contractual amount of these instruments.  The Company uses the 
same credit policies in making commitments and conditional obligations as it does for on-balance sheet instruments.  The Company 
may require collateral or other security to support financial instruments with off-balance sheet credit risk. 
Financial instruments whose contract amounts represent credit risk are as follows at December 31, 2012 and 2011: 

(In Thousands)
Commitments to extend credit .............................................................
Standby letters of credit .......................................................................

2012
 $        90,503 
 3,768 

2011
 $        80,320 
 1,180 

Commitments to extend credit are legally binding agreements to lend to customers.  Commitments generally have fixed expiration 
dates  or  other  termination  clauses  and  may  require  payment  of  fees.    Since  many  of  the  commitments  are  expected  to  expire 
without being drawn upon, the total commitment amounts do not necessarily represent future liquidity requirements.  The Company 
evaluates each customer’s credit worthiness on a case-by-case basis.  The amount of collateral obtained, if deemed necessary by the 
Company, on an extension of credit is based on management’s credit assessment of the counterparty. 
Standby letters of credit represent conditional commitments issued by the Company to guarantee the performance of a customer to 
a third party.  These instruments are issued primarily to support bid or performance related contracts.  The coverage period for these 
instruments is typically a one year period with an annual renewal option subject to prior approval by management.  Fees earned 
from the issuance of these letters are recognized upon expiration of the coverage period.  For secured letters of credit, the collateral 
is typically Bank deposit instruments or customer business assets. 

JSSB1004.indd   25

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NOTE 18 - CAPITAL REQUIREMENTS 
Federal regulations require the Company and the Bank to maintain minimum amounts of capital.  Specifically, each is required 
to maintain certain minimum dollar amounts and ratios of Total and Tier 1 capital to risk-weighted assets and of Tier 1 capital to 
average total assets. 
In  addition  to  the  capital  requirements,  the  Federal  Deposit  Insurance  Corporation  Improvement  Act  (“FDICIA”)  established 
five  capital  categories  ranging  from  “well  capitalized”  to  “critically  undercapitalized.”    Should  any  institution  fail  to  meet  the 
requirements to be considered “adequately capitalized,” it would become subject to a series of increasingly restrictive regulatory 
actions.
As of December 31, 2012 and 2011, the FDIC categorized the Bank as well capitalized under the regulatory framework for prompt 
corrective action.  To be classified as a well capitalized financial institution, Total risk-based, Tier 1 risk-based, and Tier 1 leverage 
capital ratios must be at least 10%, 6%, and 5%, respectively. 
The Company’s and the Bank’s actual capital ratios are presented in the following tables, which shows that both met all regulatory 
capital requirements.

(In Thousands)

Total Capital 

Consolidated Company

2012

2011

Amount

Ratio

Amount

Ratio

(to Risk-weighted Assets)

Actual .............................................................
For Capital Adequacy Purposes .....................
To Be Well Capitalized ..................................
Tier I Capital 

 $       85,377 
 45,641 
 57,051 

(to Risk-weighted Assets)

Actual .............................................................
For Capital Adequacy Purposes .....................
To Be Well Capitalized ..................................
Tier I Capital 

 $       77,717 
 22,820 
 34,231 

(to Average Assets)

Actual .............................................................
For Capital Adequacy Purposes .....................
To Be Well Capitalized ..................................

 $       77,717 
 32,818 
 41,022 

 14.97% 
 8.00 
 10.00 

 13.62% 
 4.00 
 6.00 

 9.47% 
 4.00 
 5.00 

 $        77,863 
 40,796 
 50,995 

 $        71,064 
 20,398 
 30,597 

 $        71,064 
 29,688 
 37,110 

 15.27% 
 8.00 
 10.00 

 13.94% 
 4.00 
 6.00 

 9.57% 
 4.00 
 5.00 

(In Thousands)

Total Capital 

Bank

2012

2011

Amount

Ratio

Amount

Ratio

(to Risk-weighted Assets)

Actual .............................................................
For Capital Adequacy Purposes .....................
To Be Well Capitalized ..................................
Tier I Capital 

 $       72,379 
 45,113 
 56,392 

(to Risk-weighted Assets)

Actual .............................................................
For Capital Adequacy Purposes .....................
To Be Well Capitalized ..................................
Tier I Capital 

 $       65,323 
 22,557 
 33,835 

(to Average Assets)

Actual .............................................................
For Capital Adequacy Purposes .....................
To Be Well Capitalized ..................................

 $       65,323 
 32,570 
 40,713 

 12.84% 
 8.00 
 10.00 

 11.58% 
 4.00 
 6.00 

 8.02% 
 4.00 
 5.00 

 $        66,734 
 40,074 
 50,093 

 $        60,454 
 20,037 
 30,056 

 $        60,454 
 29,342 
 36,678 

 13.32% 
 8.00 
 10.00 

 12.07% 
 4.00 
 6.00 

 8.24% 
 4.00 
 5.00 

NOTE 19 - REGULATORY RESTRICTIONS 
The Pennsylvania Banking Code restricts the availability of capital funds for payment of dividends by all state-chartered banks. 
Accordingly, at December 31, 2012, the balance in the additional paid in capital account totaling $11,657,000 is unavailable for 
dividends.  
The Bank is subject to regulatory restrictions, which limit its ability to loan funds to Penns Woods Bancorp, Inc.  At December 31, 
2012, the regulatory lending limit amounted to approximately $10,941,000.
Cash and Due from Banks
Included in cash and due from banks are reserves required by the district Federal Reserve Bank of $208,000 and $1,131,000 at 
December 31, 2012 and 2011, respectively.  The required reserves are computed by applying prescribed ratios to the classes of 
average deposit balances.  These are held in the form of cash on hand and a balance maintained directly with the Federal Reserve 
Bank.

26

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NOTE 20 - FAIR VALUE MEASUREMENTS 
The following disclosures show the hierarchal disclosure framework associated with the level of pricing observations utilized in 
measuring assets and liabilities at fair value.  The three broad levels of pricing observations are as follows:
Level I:
Level II:

Quoted prices are available in active markets for identical assets or liabilities as of the reported date.
Pricing inputs are other than quoted prices in active markets, which are either directly or indirectly observable as 
of the reported date. The nature of these assets and liabilities includes items for which quoted prices are available 
but traded less frequently, and items that are fair valued using other financial instruments, the parameters of which 
can be directly observed.
Valuations derived from valuation techniques in which one or more significant inputs or significant value drivers 
are unobservable.

Level III:

This hierarchy requires the use of observable market data when available.
The following table presents the assets reported on the balance sheet at their fair value on a recurring basis as of December 31, 2012 
and 2011, by level within the fair value hierarchy. Financial assets and liabilities are classified in their entirety based on the lowest 
level of input that is significant to the fair value measurement.
(In Thousands)

2012

Level I

Level II

Level  III

Total

Assets measured on a recurring basis:
Investment securities, available for sale:
U.S. Government and agency securities ..............................
State and political securities .................................................
Other debt securities ............................................................
Financial institution equity securities ..................................
Other equity securities .........................................................
Total assets measured on a recurring basis ..........................

(In Thousands)

Assets measured on a recurring basis:
Investment securities, available for sale:
U.S. Government and agency securities ..............................
State and political securities .................................................
Other debt securities ............................................................
Financial institution equity securities ..................................
Other equity securities .........................................................
Total assets measured on a recurring basis ..........................

 $                 - 
 - 
 - 
 9,548 
 2,105 
 $        11,653 

 $        25,840 
 180,224 
 71,599 
 - 
 - 
 $      277,663 

 $                 - 
 - 
 - 
 - 
 - 
 $                 - 

 $        25,840 
 180,224 
 71,599 
 9,548 
 2,105 
 $      289,316 

Level I

Level II

Level  III

Total

2011

$                 - 
 - 
 - 
 10,802 
 2,809 
$        13,611 

 $        28,671 
 178,301 
 49,514 
 - 
 - 
$      256,486 

 $                 - 
 - 
 - 
 - 
 - 
$                 - 

 $        28,671 
 178,301 
 49,514 
 10,802 
 2,809 
$      270,097 

The following table presents the assets reported on the balance sheet at their fair value on a non-recurring basis as of December 31, 
2012 and 2011, by level within the fair value hierarchy. Financial assets and liabilities are classified in their entirety based on the 
lowest level of input that is significant to the fair value measurement.

(In Thousands)

Level I

Level II

Level  III

Total

2012

Assets measured on a non-recurring basis:
Impaired loans ...................................................................... $                  - 
Other real estate owned ........................................................
 - 
Total assets measured on a non-recurring basis ................... $                  - 

$                  - 
 - 
$                  - 

$        14,435 
 1,449 
$        15,884 

$        14,435 
 1,449 
$        15,884 

(In Thousands)

Level I

Level II

Level  III

Total

2011

Assets measured on a non-recurring basis:
Impaired loans ...................................................................... $                  - 
Other real estate owned ........................................................
 - 
Total assets measured on a non-recurring basis ................... $                  - 
The following table provides a listing of significant unobservable inputs used in the fair value measurement process for items valued 
utilizing level III techniques as of December 31, 2012:

$                  - 
 - 
$                  - 

$        14,142 
 2,144 
$        16,286 

$        14,142 
 2,144 
$        16,286 

(In Thousands)

Impaired loans

Quantitative Information About Level III Fair Value Measurements

Fair Value Valuation Technique(s)
$    14,435  Discounted cash flow Temporary reduction in payment amount 0 to -55%

Unobservable Inputs

Range Weighted Average

Appraisal of collateral

Probability of default
Appraisal adjustments (1)

0%
0 to -20%

-27%

-11%

Other real estate owned $      1,449 Appraisal of collateral (1)
(1) Appraisals may be adjusted by management for qualitative factors such as economic conditions and estimated liquidation expenses.

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The  significant  unobservable  inputs  used  in  the  fair  value  measurement  of  the  Company’s  impaired  loans  using  the  discounted 
cash flow valuation technique include temporary changes in payment amounts and the probability of default.  Significant increases 
(decreases) in payment amounts would result in significantly higher (lower) fair value measurements.  The probability of default is 
0% for impaired loans using the discounted cash flow valuation technique because all defaulted impaired loans are valued using the 
appraisal of collateral valuation technique.
The  significant  unobservable  input  used  in  the  fair  value  measurement  of  the  Company’s  impaired  loans  using  the  appraisal  of 
collateral valuation technique include appraisal adjustments, which are adjustments to appraisals by management for qualitative 
factors such as economic conditions and estimated liquidation expenses.  The significant unobservable input used in the fair value 
measurement of the Company’s other real estate owned are the same inputs used to value impaired loans using the appraisal of 
collateral valuation technique.

NOTE 21 - FAIR VALUE OF FINANCIAL INSTRUMENTS 
The Company is required to disclose fair values for its financial instruments.  Fair values are made at a specific point in time, based 
on relevant market information and information about the financial instrument.  These fair values do not reflect any premium or 
discount that could result from offering for sale at one time the Company’s entire holdings of a particular financial instrument.  
Also, it is the Company’s general practice and intention to hold most of its financial instruments to maturity and not to engage in 
trading or sales activities.  Because no market exists for a significant portion of the Company’s financial instruments, fair values are 
based on judgments regarding future expected loss experience, current economic conditions, risk characteristics of various financial 
instruments,  and  other  factors.   These  fair  values  are  subjective  in  nature  and  involve  uncertainties  and  matters  of  significant 
judgment and therefore cannot be determined with precision.  Changes in assumptions can significantly affect the fair values. 
Fair values have been determined by the Company using historical data and an estimation methodology suitable for each category of 
financial instruments.  The Company’s fair values, methods, and assumptions are set forth below for the Company’s other financial 
instruments. 
As certain assets and liabilities, such as deferred tax assets, premises and equipment, and many other operational elements of the 
Company, are not considered financial instruments but have value, the fair value of financial instruments would not represent the 
full market value of the Company. 
The fair values of the Company’s financial instruments are as follows at December 31, 2012 and 2011: 
(In Thousands)

Fair Value Measurements at December 31, 2012

Financial assets:
Cash and cash equivalents .......................
Investment securities:
  Available for sale..................................
  Held to maturity ...................................
Loans held for sale ...................................
Loans, net .................................................
Bank-owned life insurance ......................
Accrued interest receivable ......................

Financial liabilities:
Interest-bearing deposits ..........................
Noninterest-bearing deposits ...................
Short-term borrowings .............................
Long-term borrowings, FHLB .................
Accrued interest payable ..........................

(In Thousands)

Financial assets:
Cash and cash equivalents .......................
Investment securities:
  Available for sale..................................
  Held to maturity ...................................
Loans held for sale ...................................
Loans, net .................................................
Bank-owned life insurance ......................
Accrued interest receivable ......................

Financial liabilities:
Interest-bearing deposits ..........................
Noninterest-bearing deposits ...................
Short-term borrowings .............................
Long-term borrowings, FHLB .................
Accrued interest payable ..........................

28

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Carrying
Value

Fair
Value

Quoted Prices in
Active Markets for
Identical Assets
(Level I)

Significant Other 
Observable Inputs
(Level II)

 Significant  
 Unobservable Inputs 
 (Level  III) 

 $   15,142 

 $   15,142 

 $             15,142 

 $                       - 

 $                       - 

 289,316 
 - 
 3,774 
 504,615 
 16,362 
 4,099 

 289,316 
 - 
 3,774 
 506,406 
 16,362 
 4,099 

 11,653 
 - 
 3,774 
 - 
 16,362 
 4,099 

 277,663 
 - 
 - 
 - 
 - 
 - 

 - 
 - 
 - 
 506,406 
 - 
 - 

 $ 527,073 
 114,953 
 33,204 
 76,278 
 366 

 $ 530,485 
 114,953 
 33,204 
 80,772 
 366 

 $           359,979 
 114,953 
 33,204 
 - 
 366 

 $                       - 
 - 
 - 
 - 
 - 

 $           170,506 
 - 
 - 
 80,772 
 - 

December 31, 2011
Fair
Value

Carrying
Value

 $   13,885 

 $   13,885 

 270,097 
 54 
 3,787 
 428,805 
 16,065 
 3,905 

 270,097 
 55 
 3,787 
 424,586 
 16,065 
 3,905 

 $ 470,310 
 111,354 
 29,598 
 61,278 
 536 

 $ 471,212 
 111,354 
 29,598 
 65,848 
 536 

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Cash and Cash Equivalents, Loans Held for Sale, Accrued Interest Receivable, Short-term Borrowings, and Accrued Interest 
Payable:
The fair value is equal to the carrying value.
Investment Securities: 
The fair value of investment securities available for sale and held to maturity is equal to the available quoted market price. If no 
quoted market price is available, fair value is determined by using the quoted market price for similar securities.  Regulatory stocks’ 
fair value is equal to the carrying value. 
Loans: 
Fair  values  are  determined  for  portfolios  of  loans  with  similar  financial  characteristics.    Loans  are  segregated  by  type  such  as 
commercial, commercial real estate, residential real estate, construction real estate, and other consumer.  Each loan category is 
further segmented into fixed and adjustable rate interest terms and by performing and nonperforming categories. 
The fair value of performing loans is calculated by discounting scheduled cash flows through the estimated maturity using market 
discount rates that reflect the credit and interest rate risk inherent in the loan.  The estimate of maturity is based on the Company’s 
historical experience with repayments for each loan classification, modified, as required, by an estimate of the effect of current 
economic and lending conditions.
Fair value for significant nonperforming loans is based on recent external appraisals.  If appraisals are not available, estimated cash 
flows are discounted using a rate commensurate with the risk associated with the estimated cash flows.  Assumptions regarding 
credit risk, cash flows, and discounted rates are judgmentally determined using available market information and specific borrower 
information.
Bank-Owned Life Insurance: 
The fair value is equal to the cash surrender value of the life insurance policies. 
Deposits: 
The fair value of deposits with no stated maturity, such as noninterest-bearing demand deposits, savings, NOW, and money market 
accounts, is equal to the amount payable on demand as of December 31, 2012 and 2011.  The fair value of certificates of deposit is 
based on the discounted value of contractual cash flows.  
The fair values above do not include the benefit that results from the low-cost funding provided by the deposit liabilities compared 
to the cost of borrowing funds in the market, commonly referred to as the core deposit intangible. 
Long Term Borrowings, FHLB:
The fair value of long term borrowings is based on the discounted value of contractual cash flows.  
Commitments to Extend Credit, Standby Letters of Credit, and Financial Guarantees Written: 
There is no material difference between the notional amount and the fair value of off-balance sheet items at December 31, 2012 and 
2011.  The contractual amounts of unfunded commitments and letters of credit are presented in Note 17.

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NOTE 22 – PARENT COMPANY ONLY FINANCIAL STATEMENTS
Condensed financial information for Penns Woods Bancorp, Inc. follows: 

CONDENSED BALANCE SHEET, DECEMBER 31, 

(In Thousands)
ASSETS:

Cash .......................................................................................................
Investment in subsidiaries:
  Bank ...................................................................................................
  Nonbank .............................................................................................
Other assets ............................................................................................

2012

2011

$                207 

 $                 69 

 79,653 
 13,575 
 388 

 67,770 
 12,475 
 272 

  Total Assets ........................................................................................

$           93,823 

$           80,586 

LIABILITIES AND SHAREHOLDERS’ EQUITY:

Other liabilities ......................................................................................
Shareholders’ equity ..............................................................................

$                  97 
 93,726 

$                126 
 80,460 

  Total liability and shareholders’ equity..............................................

$           93,823 

$           80,586 

CONDENSED STATEMENT OF INCOME 
FOR THE YEARS ENDED DECEMBER 31, 
(In Thousands)
Operating income:

2012

2011

2010

Dividends from subsidiaries ..................................................................
Security gains .........................................................................................
Equity in undistributed earnings of subsidiaries ....................................
Operating expenses .......................................................................................

$             8,034 
 4 
 6,407 
 (595)

$             7,266 
 - 
 5,414 
 (318)

$             7,365 
 - 
 3,892 
 (328)

Net income .............................................................................................

$           13,850 

$           12,362 

$           10,929 

Comprehensive income .................................................................................

$           20,426 

$           20,832 

$             6,729 

CONDENSED STATEMENT OF CASH FLOWS 
FOR THE YEARS ENDED DECEMBER 31, 
(In Thousands)
OPERATING  ACTIVITIES:
Net income ....................................................................................................
Adjustments to reconcile net income to net
  cash provided by operating activities:

Equity in undistributed earnings of subsidiaries ....................................
Other, net ...............................................................................................
  Net cash provided by operating activities ......................................

INVESTING ACTIVITIES:

2012

2011

2010

$           13,850 

$           12,362 

$           10,929 

 (6,407)
 (145)
 7,298 

 (5,414)
 23 
 6,971 

 (3,892)
 (25)
 7,012 

Investment in subsidiaries ......................................................................

 - 

 - 

 - 

FINANCING ACTIVITIES:

Dividends paid .......................................................................................
Issuance of common stock .....................................................................
Stock options exercised .........................................................................
Purchase of treasury stock .....................................................................
  Net cash used for financing activities .............................................
NET INCREASE (DECREASE) IN CASH .................................................
CASH, BEGINNING OF YEAR ..................................................................

 (7,214)
 54 
 - 
 - 
 (7,160)
 138 
 69 

 (7,059)
 67 
 - 
 - 
 (6,992)
 (21)
 90 

 (7,056)
 67 
 10 
 (46)
 (7,025)
 (13)
 103 

CASH, END OF YEAR ................................................................................

$                207 

$                  69 

$                  90 

30

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NOTE 23 – CONSOLIDATED QUARTERLY FINANCIAL DATA (UNAUDITED)

(In Thousands, Except Per Share Data)

2012

Interest income .....................................................................
Interest expense ....................................................................
Net interest income ..............................................................
Provision for loan losses ......................................................
Non-interest income, excluding securities gains .................
Securities gains, net .............................................................
Non-interest expense ............................................................
Income before income tax provision ....................................
Income tax provision ............................................................
Net income ...........................................................................

March 31,
 $           9,285 
 1,615 
 7,670 
 600 
 2,174 
 589 
 5,464 
 4,369 
 680 
 $           3,689 

For the Three Months Ended
Sept. 30,
 $           9,267 
 1,577 
 7,690 
 600 
 2,324 
 447 
 5,458 
 4,403 
 736 
 $           3,667 

June 30,
 $           9,280 
 1,582 
 7,698 
 600 
 2,111 
 170 
 5,343 
 4,036 
 638 
 $           3,398 

Dec. 31,
 $       9,275 
 1,437 
 7,838 
 725 
 2,206 
 79 
 5,758 
 3,640 
 544 
 $       3,096 

Earnings per share - basic ....................................................

 $             0.96 

 $             0.89 

 $             0.95 

 $         0.81 

Earnings per share - diluted .................................................

 $             0.96 

 $             0.89 

 $             0.95 

 $         0.81 

(In Thousands, Except Per Share Data)

2011

Interest income .....................................................................
Interest expense ....................................................................
Net interest income ..............................................................
Provision for loan losses ......................................................
Non-interest income, excluding securities gains .................
Securities gains, net .............................................................
Non-interest expense ............................................................
Income before income tax provision ....................................
Income tax provision ............................................................
Net income ...........................................................................

March 31,
 $           8,982 
 1,985 
 6,997 
 600 
 1,820 
 125 
 4,988 
 3,354 
 501 
 $           2,853 

For the Three Months Ended
Sept. 30,
 $           9,173 
 1,963 
 7,210 
 600 
 1,982 
 8 
 4,968 
 3,632 
 482 
 $           3,150 

June 30,
 $           8,884 
 1,966 
 6,918 
 600 
 1,864 
 9 
 4,856 
 3,335 
 371 
 $           2,964 

Dec. 31,
 $       9,337 
 1,742 
 7,595 
 900 
 1,932 
 479 
 5,152 
 3,954 
 559 
 $       3,395 

Earnings per share - basic ....................................................

 $             0.74 

 $             0.78 

 $             0.82 

 $         0.88 

Earnings per share - diluted .................................................

 $             0.74 

 $             0.78 

 $             0.82 

 $         0.88 

NOTE 24 – PENDING ACQUISITION
On October 18, 2012, the Company entered into a definitive merger agreement with Luzerne National Bank Corporation (“Luzerne”) 
under which the Company will acquire Luzerne in a stock and cash transaction.  Under the terms of the merger agreement, the 
Company will acquire all of the outstanding shares of Luzerne for a total purchase price of approximately $44.5 million as of the date 
of the agreement.  Luzerne shareholders will have the opportunity to elect to receive for each outstanding share of Luzerne common 
stock either 1.5534 shares of the Company’s common stock, $61.86 in cash or a combination of cash or stock. All shareholder 
elections will be subject to allocation and proration procedures set forth in the merger agreement that are designed to ensure that no 
more than 10% of the outstanding Luzerne shares are exchanged for cash. The transaction is expected to be a tax-free exchange to 
the extent that shareholders of Luzerne receive stock in exchange for their shares.  The transaction is expected to close in the second 
quarter of 2013 subject to customary closing conditions, including receipt of regulatory approvals and approvals by shareholders of 
both the Company and Luzerne.

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REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

Board of Directors and Shareholders
Penns Woods Bancorp, Inc.

We have audited the accompanying consolidated balance sheet of Penns Woods Bancorp, Inc. and subsidiaries (the “Company”) as of 
December 31, 2012 and 2011, and the related consolidated statements of income, comprehensive income, changes in shareholders’ 
equity,  and  cash  flows  for  each  of  the  three  years  in  the  period  ended  December  31,  2012. These  financial  statements  are  the 
responsibility of the Company’s management. Our responsibility is to express an opinion on these 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. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures 
in  the  financial  statements. An  audit  also  includes  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 the Company as of December 31, 2012 and 2011, and the results of its operations and its cash flows for each of the three years in 
the period ended December 31, 2012, in conformity with U.S. generally accepted accounting principles.

We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the 
Company’s internal control over financial reporting as of December 31, 2012, based on criteria established in Internal Control – 
Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission, and our report dated 
March 12, 2013, expressed an unqualified opinion on the effectiveness of the Company’s internal control over financial reporting.

Wexford, Pennsylvania
March 12, 2013

32

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Management’s Discussion and Analysis of 
Consolidated Financial Condition and 
Results of Operations

RESULTS OF OPERATIONS

NET INTEREST INCOME
Net interest income is determined by calculating the difference between the yields earned on interest-earning assets and the rates paid 
on interest-bearing liabilities. To compare the tax-exempt asset yields to taxable yields, amounts are adjusted to taxable equivalents 
based on the marginal corporate federal tax rate of 34%.  The tax equivalent adjustments to net interest income for 2012, 2011, and 
2010 were $3,203,000, $3,122,000, and $3,018,000, respectively. 

2012 vs 2011
Reported net interest income increased $2,176,000 or 7.58% to $30,896,000 for the year ended December 31, 2012 compared to 
the year ended December 31, 2011, although the yield on earning assets decreased to 5.25% from 5.82%.  On a tax equivalent 
basis, the change in net interest income was an increase of $2,257,000 or 7.09% to $34,099,000 for the year ended December 31, 
2012 compared to the year ended December 31, 2011.  Total interest income increased $731,000 as the impact of growth in the 
average balance of the loan and investment portfolios was offset by a decline in the portfolio yields caused by the prolonged low 
interest rate cycle enacted by the Federal Open Markets Committee (“FOMC”). Interest income recognized on the loan portfolio 
increased $185,000 due to a $44,768,000 increase in the average balance in the loan portfolio which was partially offset by interest 
rates repricing downward.  Interest and dividend income generated from the investment portfolio and interest bearing cash deposits 
increased $546,000.  The increase was driven by portfolio growth, which more than compensated for a decrease in yield of 70 basis 
points (“bp”).
Interest  expense  decreased  $1,445,000  to  $6,211,000  for  the  year  ended  December  31,  2012  compared  to  2011.    Leading  the 
decrease in interest expense was a decline of 20.17% or $921,000 related to deposits.  The FOMC actions noted previously together 
with a strategic focus on core deposits led to a 28 bp decline in the rate paid on interest-bearing deposits from 0.99% for the year 
ended December 31, 2011 to 0.71% for the year ended December 31, 2012.  Leading the significant decline in interest-bearing 
deposit expense was a decline in the cost of time deposits of 33 bp’s and a decline in the cost of money market deposits of 37 
bp’s.  The overall growth in average deposit balances of $69,838,000 allowed for a reduction in average long-term borrowings of 
$4,885,000 while funding the growth in the average loans of $44,768,000.

2011 vs 2010
Reported net interest income increased $2,226,000 or 8.40% to $28,720,000 for the year ended December 31, 2011 compared to 
the year ended December 31, 2010, although the yield on earning assets decreased to 5.82% from 6.08% respectively.  On a tax 
equivalent  basis,  the  change  in  net  interest  income  was  an  increase  of  $2,330,000  or  7.90%  to  $31,842,000  for  the  year  ended 
December 31, 2011 compared to the year ended December 31, 2010.  Total interest income remained steady as the impact of growth 
in the average balance of the loan and investment portfolios was offset by a decline in the portfolio yields caused by the prolonged 
low interest rate cycle enacted by the Federal Open Markets Committee (“FOMC”). Interest income recognized on the loan portfolio 
decreased $326,000 as a portion of the portfolio repriced downward due to the FOMC actions that have maintained the prime rate at 
3.25% dictating that new loan generation occurred at lower rates than the existing portfolio.  Interest and dividend income generated 
from the investment portfolio and interest bearing cash deposits increased $340,000.  The increase was driven by portfolio growth, 
which more than compensated for a decrease in yield of 35 basis points (“bp”).  
Interest  expense  decreased  $2,212,000  to  $7,656,000  for  the  year  ended  December  31,  2011  compared  to  2010.    Leading  the 
decrease  in  interest  expense  was  a  decline  of  24.59%  or  $1,489,000  related  to  deposits.   The  FOMC  actions  noted  previously 
together with a strategic focus on core deposits led to a 39 bp decline in the rate paid on interest-bearing deposits from 1.38% for the 
year ended December 31, 2010 to 0.99% for the year ended December 31, 2011.  Leading the significant decline in interest-bearing 
deposit expense was a decline in the cost of time deposits of 45 bp’s.  The overall growth in average deposit balances of $37,344,000 
allowed for a reduction in average long-term borrowings of $14,022,000 leading to a reduction in borrowed funds interest expense 
of $723,000.

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AVERAGE BALANCES AND INTEREST RATES 
The following tables set forth certain information relating to the Company’s average balance sheet and reflect the average yield on 
assets and average cost of liabilities for the periods indicated and the average yields earned and rates paid.  Such yields and costs are 
derived by dividing income or expense by the average balance of assets or liabilities, respectively, for the periods presented. 

(In Thousands)

Average 
Balance 

2012

Interest

Average
Rate

Assets:
Tax-exempt loans ...........................................................................
All other loans ................................................................................
Total loans ......................................................................................

$               23,857 
 446,569 
 470,426 

$                 1,195 
 24,583 
 25,778 

Taxable securities ...........................................................................
Tax-exempt securities ....................................................................
Total securities ...............................................................................

 158,765 
 131,637 
 290,402 

Interest-bearing deposits ................................................................

 6,621 

 6,298 
 8,226 
 14,524 

 8 

Total interest-earning assets ...........................................................

 767,449 

 40,310 

Other assets ....................................................................................

 49,070 

Total assets .....................................................................................

$             816,519 

LIABILITIES AND SHAREHOLDERS’ EQUITY:
Savings ...........................................................................................
Super Now deposits .......................................................................
Money market deposits ..................................................................
Time deposits .................................................................................
Total interest-bearing deposits .......................................................

$               78,724 
 118,515 
 145,339 
 173,274 
 515,852 

Short-term borrowings ...................................................................
Long-term borrowings, FHLB .......................................................
Total borrowings ............................................................................

 20,961 
 64,994 
 85,955 

Total interest-bearing liabilities .....................................................

 601,807 

Demand deposits ............................................................................
Other liabilities ...............................................................................
Shareholders’ equity ......................................................................

 113,431 
 11,126 
 90,155 

 65 
 610 
 734 
 2,236 
 3,645 

 137 
 2,429 
 2,566 

 6,211 

TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY
Interest rate spread .........................................................................
Net interest income/margin ............................................................

$             816,519 

$               34,099 

5.01%
5.50%
5.48%

3.97%
6.25%
5.00%

0.12%

5.25%

0.08%
0.51%
0.51%
1.29%
0.71%

0.65%
3.68%
2.94%

1.03%

4.22%
4.45%

(cid:0)
(cid:0)
(cid:0)
(cid:0)

(cid:115)(cid:0) (cid:38)(cid:69)(cid:69)(cid:83)(cid:0)(cid:79)(cid:78)(cid:0)(cid:76)(cid:79)(cid:65)(cid:78)(cid:83)(cid:0)(cid:65)(cid:82)(cid:69)(cid:0)(cid:73)(cid:78)(cid:67)(cid:76)(cid:85)(cid:68)(cid:69)(cid:68)(cid:0)(cid:87)(cid:73)(cid:84)(cid:72)(cid:0)(cid:73)(cid:78)(cid:84)(cid:69)(cid:82)(cid:69)(cid:83)(cid:84)(cid:0)(cid:79)(cid:78)(cid:0)(cid:76)(cid:79)(cid:65)(cid:78)(cid:83)(cid:0)(cid:65)(cid:83)(cid:0)(cid:70)(cid:79)(cid:76)(cid:76)(cid:79)(cid:87)(cid:83)(cid:26)(cid:0)(cid:18)(cid:16)(cid:17)(cid:18)(cid:0)(cid:13)(cid:0)(cid:4)(cid:19)(cid:21)(cid:22)(cid:12)(cid:16)(cid:16)(cid:16)(cid:27)(cid:0)(cid:18)(cid:16)(cid:17)(cid:17)(cid:0)(cid:13)(cid:0)(cid:4)(cid:19)(cid:16)(cid:22)(cid:12)(cid:16)(cid:16)(cid:16)(cid:27)(cid:0)(cid:18)(cid:16)(cid:17)(cid:16)(cid:0)(cid:13)(cid:0)(cid:4)(cid:20)(cid:19)(cid:25)(cid:12)(cid:16)(cid:16)(cid:16)(cid:14)(cid:0)
(cid:115)(cid:0) (cid:41)(cid:78)(cid:70)(cid:79)(cid:82)(cid:77)(cid:65)(cid:84)(cid:73)(cid:79)(cid:78)(cid:0)(cid:79)(cid:78)(cid:0)(cid:84)(cid:72)(cid:73)(cid:83)(cid:0)(cid:84)(cid:65)(cid:66)(cid:76)(cid:69)(cid:0)(cid:72)(cid:65)(cid:83)(cid:0)(cid:66)(cid:69)(cid:69)(cid:78)(cid:0)(cid:67)(cid:65)(cid:76)(cid:67)(cid:85)(cid:76)(cid:65)(cid:84)(cid:69)(cid:68)(cid:0)(cid:85)(cid:83)(cid:73)(cid:78)(cid:71)(cid:0)(cid:65)(cid:86)(cid:69)(cid:82)(cid:65)(cid:71)(cid:69)(cid:0)(cid:68)(cid:65)(cid:73)(cid:76)(cid:89)(cid:0)(cid:66)(cid:65)(cid:76)(cid:65)(cid:78)(cid:67)(cid:69)(cid:0)(cid:83)(cid:72)(cid:69)(cid:69)(cid:84)(cid:83)(cid:0)(cid:84)(cid:79)(cid:0)(cid:79)(cid:66)(cid:84)(cid:65)(cid:73)(cid:78)(cid:0)(cid:65)(cid:86)(cid:69)(cid:82)(cid:65)(cid:71)(cid:69)(cid:0)(cid:66)(cid:65)(cid:76)(cid:65)(cid:78)(cid:67)(cid:69)(cid:83)(cid:14)(cid:0)
(cid:115)(cid:0) (cid:46)(cid:79)(cid:78)(cid:65)(cid:67)(cid:67)(cid:82)(cid:85)(cid:65)(cid:76)(cid:0)(cid:76)(cid:79)(cid:65)(cid:78)(cid:83)(cid:0)(cid:72)(cid:65)(cid:86)(cid:69)(cid:0)(cid:66)(cid:69)(cid:69)(cid:78)(cid:0)(cid:73)(cid:78)(cid:67)(cid:76)(cid:85)(cid:68)(cid:69)(cid:68)(cid:0)(cid:87)(cid:73)(cid:84)(cid:72)(cid:0)(cid:76)(cid:79)(cid:65)(cid:78)(cid:83)(cid:0)(cid:70)(cid:79)(cid:82)(cid:0)(cid:84)(cid:72)(cid:69)(cid:0)(cid:80)(cid:85)(cid:82)(cid:80)(cid:79)(cid:83)(cid:69)(cid:0)(cid:79)(cid:70)(cid:0)(cid:65)(cid:78)(cid:65)(cid:76)(cid:89)(cid:90)(cid:73)(cid:78)(cid:71)(cid:0)(cid:78)(cid:69)(cid:84)(cid:0)(cid:73)(cid:78)(cid:84)(cid:69)(cid:82)(cid:69)(cid:83)(cid:84)(cid:0)(cid:69)(cid:65)(cid:82)(cid:78)(cid:73)(cid:78)(cid:71)(cid:83)(cid:14)(cid:0)
(cid:115)(cid:0) (cid:41)(cid:78)(cid:67)(cid:79)(cid:77)(cid:69)(cid:0)(cid:65)(cid:78)(cid:68)(cid:0)(cid:82)(cid:65)(cid:84)(cid:69)(cid:83)(cid:0)(cid:79)(cid:78)(cid:0)(cid:65)(cid:0)(cid:70)(cid:85)(cid:76)(cid:76)(cid:89)(cid:0)(cid:84)(cid:65)(cid:88)(cid:65)(cid:66)(cid:76)(cid:69)(cid:0)(cid:69)(cid:81)(cid:85)(cid:73)(cid:86)(cid:65)(cid:76)(cid:69)(cid:78)(cid:84)(cid:0)(cid:66)(cid:65)(cid:83)(cid:73)(cid:83)(cid:0)(cid:73)(cid:78)(cid:67)(cid:76)(cid:85)(cid:68)(cid:69)(cid:0)(cid:65)(cid:78)(cid:0)(cid:65)(cid:68)(cid:74)(cid:85)(cid:83)(cid:84)(cid:77)(cid:69)(cid:78)(cid:84)(cid:0)(cid:70)(cid:79)(cid:82)(cid:0)(cid:84)(cid:72)(cid:69)(cid:0)(cid:68)(cid:73)(cid:70)(cid:70)(cid:69)(cid:82)(cid:69)(cid:78)(cid:67)(cid:69)(cid:0)(cid:66)(cid:69)(cid:84)(cid:87)(cid:69)(cid:69)(cid:78)(cid:0)(cid:65)(cid:78)(cid:78)(cid:85)(cid:65)(cid:76)(cid:0)(cid:73)(cid:78)(cid:67)(cid:79)(cid:77)(cid:69)(cid:0)(cid:70)(cid:82)(cid:79)(cid:77)(cid:0)

tax-exempt obligations and the taxable equivalent of such income at the standard 34% tax rate. 

34

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Average
Balance 

2011

Interest

Average
Rate

Average
Balance 

2010

Interest

Average
Rate

$               20,267 
 405,391 
 425,658 

$                 1,213 
 24,386 
 25,599 

5.99% $               18,287 
 397,766 
6.02%
 416,053 
6.01%

$                 1,212 
 24,713 
 25,925 

 5,926 
 7,970 
 13,896 

 3 

 39,498 

 121 
 473 
 1,063 
 2,909 
 4,566 

 202 
 2,888 
 3,090 

 7,656 

 130,647 
 113,184 
 243,831 

 9,074 

 678,563 

 53,207 

$             731,770 

$               70,178 
 88,556 
 121,458 
 179,336 
 459,528 

 18,117 
 69,879 
 87,996 

 547,524 

 99,917 
 9,852 
 74,477 

$             731,770 

$               31,842 

4.54%
7.04%
5.70%

0.03%

5.82%

 113,714 
 108,658 
 222,372 

 8,782 

 647,207 

 53,734 

$             700,941 

0.17% $               64,477 
 65,080 
0.53%
 100,112 
0.88%
 208,274 
1.62%
 437,943 
0.99%

 15,371 
 83,901 
 99,272 

 537,215 

 84,158 
 8,118 
 71,450 

1.11%
4.08%
3.47%

1.39%

4.43%
4.70%

 5,784 
 7,665 
 13,449 

 6 

 39,380 

 183 
 385 
 1,167 
 4,320 
 6,055 

 265 
 3,548 
 3,813 

 9,868 

$             700,941 

$               29,512 

6.63%
6.21%
6.23%

5.09%
7.05%
6.05%

0.07%

6.08%

0.28%
0.59%
1.17%
2.07%
1.38%

1.72%
4.17%
3.79%

1.83%

4.25%
4.57%

(In Thousands)

Reconcilement of Taxable Equivalent Net Interest Income
2012

2011

2010

Total interest income ............................................. $                37,107 
Total interest expense ...........................................
 6,211 

$                36,376 
 7,656 

$                36,362 
 9,868 

Net interest income ...............................................
Tax equivalent adjustment ....................................

 30,896 
 3,203 

 28,720 
 3,122 

 26,494 
 3,018 

Net interest income 
(fully taxable equivalent) ...................................... $                34,099 

$                31,842 

$                29,512 

JSSB1004.indd   35

35

3/20/13   2:15 PM

Rate/Volume Analysis
The table below sets forth certain information regarding changes in our interest income and interest expense for the periods indicated. 
For interest-earning assets and interest-bearing liabilities, information is provided on changes attributable to (i) changes in volume 
(changes in average volume multiplied by old rate) and (ii) changes in rates (changes in rate multiplied by old average volume). 
Increases and decreases due to both interest rate and volume, which cannot be separated, have been allocated proportionally to the 
change due to volume and the change due to interest rate.  Income and interest rates are on a taxable equivalent basis.

(In Thousands)

Year Ended December 31, 

Interest income:
Loans, tax-exempt .........................................
Loans .............................................................
Taxable investment securities .......................
Tax-exempt investment securities .................
Interest-bearing deposits ...............................
  Total interest-earning assets ......................

Interest expense:
Savings deposits ............................................
Super Now deposits ......................................
Money market deposits .................................
Time deposits ................................................
Short-term borrowings ..................................
Long-term borrowings, FHLB ......................
  Total interest-bearing liabilities.................
Change in net interest income .......................

2012 vs. 2011
Increase (Decrease) 
Due To
Rate 

Volume

Net

2011 vs. 2010
Increase (Decrease)
Due To
Rate 

Volume

Net

 $            93 
 1,236 
 701 
 677 
 - 
 2,707 

 $       (111)
 (1,039)
 (329)
 (421)
 5 
 (1,895)

 $         (18)
 197 
 372 
 256 
 5 
 812 

 $         124 
 457 
 807 
 318 
 - 
 1,706 

 $       (123)  $              1 
 (327)
 142 
 305 
 (3)
 118 

 (784)
 (665)
 (13)
 (3)
 (1,588)

 1 
 139 
 138 
 (95)
 2 
 (100)
 85 

 (56)
 137 
 (329)
 (673)
 (65)
 (459)
 (1,445)
 $       2,622  $       (365)  $      2,257 

 (57)
 (2)
 (467)
 (578)
 (67)
 (359)
 (1,530)

 15 
 127 
 221 
 (369)
 39 
 (592)
 (559)
 $      2,265 

 (77)
 (39)
 (325)
 (1,042)
 (102)
 (68)
 (1,653)
 $           65 

 (62)
 88 
 (104)
 (1,411)
 (63)
 (660)
 (2,212)
 $       2,330 

PROVISION FOR LOAN LOSSES
2012 vs 2011
The provision for loan losses is based upon management’s quarterly review of the loan portfolio.  The purpose of the review is 
to  assess  loan  quality,  identify  impaired  loans,  analyze  delinquencies,  ascertain  loan  growth,  evaluate  potential  charge-offs  and 
recoveries, and assess general economic conditions in the markets served.  An external independent loan review is also performed 
annually for the Bank.  Management remains committed to an aggressive program of problem loan identification and resolution. 
The allowance is calculated by applying loss factors to outstanding loans by type, excluding loans for which a specific allowance has 
been determined.  Loss factors are based on management’s consideration of the nature of the portfolio segments, changes in mix and 
volume of the loan portfolio, and historical loan loss experience.  In addition, management considers industry standards and trends 
with respect to nonperforming loans and its knowledge and experience with specific lending segments. 
Although management believes that it uses the best information available to make such determinations and that the allowance for 
loan losses is adequate at December 31, 2012, future adjustments could be necessary if circumstances or economic conditions differ 
substantially from the assumptions used in making the initial determinations.  A downturn in the local economy or employment 
and delays in receiving financial information from borrowers could result in increased levels of nonperforming assets and charge-
offs, increased loan loss provisions and reductions in interest income.  Additionally, as an integral part of the examination process, 
bank regulatory agencies periodically review the Bank’s loan loss allowance adequacy. The banking regulators could require the 
recognition of additions to the loan loss allowance based on their judgment of information available to them at the time of their 
examination.
While determining the appropriate allowance level, management has attributed the allowance for loan losses to various portfolio 
segments; however, the allowance is available for the entire portfolio as needed.
The allowance for loan losses increased from $7,154,000 at December 31, 2011 to $7,617,000 at December 31, 2012.  At December 
31, 2012, the allowance for loan losses was 1.49% of total loans compared to 1.64% of total loans at December 31, 2011.  
The provision for loan losses totaled $2,525,000 for the year ended December 31, 2012 compared to $2,700,000 for the year ended 
December 31, 2011.  The decrease in the provision was appropriate when considering the gross loan growth of $76,273,000 was 
concentrated in well collateralized real estate backed loans with the borrowers having strong underlying financial positions.  In 
addition, many of our loan customers are being positively impacted by the economic stimulus being provided by the Marcellus Shale 
natural gas exploration.  Net charge-offs of $2,062,000 represented 0.44% of average loans for the year ended December 31, 2012 
compared to $1,581,000 and 0.37% for the year ended December 31, 2011.  In addition, nonperforming loans decreased $303,000 
to $11,706,000 at December 31, 2012 as charge-offs outpaced an increase in construction nonperforming loans.  The nonperforming 
loans  are  in  a  secured  position  and  have  sureties  with  a  strong  underlying  financial  position  and/or  a  specific  allowance  within 
the allowance for loan losses.  Internal loan review and analysis, coupled with the ratios noted previously, dictated a decrease in 
the provision for loan losses.  Utilizing both internal and external resources, as noted, senior management has concluded that the 
allowance for loan losses remains at a level adequate to provide for probable losses inherent in the loan portfolio. 

36

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2011 vs 2010
The allowance for loan losses increased from $6,035,000 at December 31, 2010 to $7,154,000 at December 31, 2011.  At December 
31, 2011, the allowance for loan losses was 1.64% of total loans compared to 1.45% of total loans at December 31, 2010.  
The provision for loan losses totaled $2,700,000 for the year ended December 31, 2011 compared to $2,150,000 for the year ended 
December 31, 2010. The increase of the provision was appropriate when considering the gross loan growth experienced during 
2011 of $20,402,000 coupled with net charge-offs of $1,581,000 to average loans for the year ended December 31, 2011 of 0.37% 
compared to $771,000 and 0.16% for the year ended December 31, 2010.  In addition, nonperforming loans increased $5,794,000 
to $12,009,000 at December 31, 2011 primarily due to several commercial real estate loans that continued to have or developed 
financial difficulties.  The loans are in a secured position and have sureties with a strong underlying financial position.  In addition, 
a specific allowance within the allowance for loan losses has been established for these loans.  Continued uncertainty surrounding 
the economy, internal loan review and analysis, coupled with the ratios noted previously, dictated an increase in the provision for 
loan losses.  The increase did not equate to the increase in charge-offs and nonperforming loans due to the collateral status of the 
nonperforming loans and overall loan portfolio in general, which limits the loan specific allocation of the allowance for loan losses.  
Utilizing both internal and external resources, as noted, senior management has concluded that the allowance for loan losses remains 
at a level adequate to provide for probable losses inherent in the loan portfolio.
NON-INTEREST INCOME
2012 vs. 2011
Total non-interest income increased $1,881,000 from the year ended December 31, 2011 to December 31, 2012.  Excluding net 
security  gains,  non-interest  income  increased  $1,217,000  year  over  year.    Service  charges  decreased  as  customers  continued  to 
migrate to checking accounts having reduced or no service charges, while overdraft income declined due to a decreased number 
of  overdrafts  and  a  change  in  the  maximum  number  of  overdrafts  a  customer  could  incur  per  day.    Earnings  on  bank-owned 
life  insurance  increased  due  to  a  non-recurring  gain  on  death  benefit  recognized  in  2012.    Insurance  commissions  increased  as 
the  distribution  channel  continued  to  expand.    Management  of The  M  Group  continues  to  pursue  new  and  build  upon  current 
relationships.  However, the sales cycle for insurance and investment products can take typically from six months to one year or 
more to complete.  The increase in other income was primarily due to increases in revenues from debit/credit card transactions and 
merchant card commissions as electronic payment methods continue to gain in popularity and an increasing number of merchants 
use our merchant card services.

(In Thousands)

Service charges ...................................................
Securities gains, net ............................................
Bank owned life insurance ..................................
Gain on sale of loans ...........................................
Insurance commissions .......................................
Brokerage commissions ......................................
Other ...................................................................
  Total non-interest income ................................

2012
Amount % Total
$     1,894 
 1,285 
 670 
 1,386 
 1,357 
 912 
 2,596 
$   10,100 

 18.75% 
 12.72 
 6.63 
 13.72 
 13.44 
 9.03 
 25.71 
 100.00% 

2011
Amount % Total
$     2,021 
 621 
 599 
 1,130 
 933 
 997 
 1,918 
$     8,219 

 24.59% 
 7.56 
 7.29 
 13.75 
 11.35 
 12.13 
 23.33 
 100.00% 

Change

Amount
$        (127)
 664 
 71 
 256 
 424 
 (85)
 678 
$      1,881 

%
 (6.28)%

 106.92 
 11.85 
 22.65 
 45.44 
 (8.53)
 35.35 
 22.89 % 

2011 vs. 2010
Total  non-interest  income  increased  $760,000  from  the  year  ended  December  31,  2010  to  December  31,  2011.    Excluding  net 
security  gains,  non-interest  income  increased  $312,000  year  over  year.    Service  charges  decreased  as  customers  continued  to 
migrate to checking accounts having reduced or no service charges, while overdraft income declined due to a decreased number 
of overdrafts.  Earnings on bank-owned life insurance decreased due to a non-recurring gain on death benefit recognized in 2010. 
Insurance and brokerage commissions remained stable as the market for these products begins to rebound.  Management of The 
M Group continues to pursue new and build upon current relationships.  However, the sales cycle for insurance and investment 
products can take typically from six months to one year or more to complete. The increase in other income was primarily due to 
increases in revenues from debit/credit card transactions and merchant card commissions as electronic payment methods continue 
to gain in popularity.

2010
Amount % Total

2011
Amount % Total
$      2,021 
 621 
 599 
 1,130 
 933 
 997 
 1,918 
$      8,219 

 24.59% $      2,177 
 173 
 7.56 
 636 
 7.29 
 949 
 13.75 
 970 
 11.35 
 965 
 12.13 
 23.33 
 1,589 
$      7,459 
 100.00% 

 29.19% 
 2.32 
 8.53 
 12.72 
 13.00 
 12.94 
 21.30 
 100.00% 

(In Thousands)

Service charges ...................................................
Securities gains, net ............................................
Bank owned life insurance ..................................
Gain on sale of loans ...........................................
Insurance commissions .......................................
Brokerage commissions ......................................
Other ...................................................................
  Total non-interest income ................................

JSSB1004.indd   37

Change

Amount
$        (156)
 448 
 (37)
 181 
 (37)
 32 
 329 
$         760 

%
 (7.17)%

 258.96 
 (5.82)
 19.07 
 (3.81)
 3.32 
 20.70 
 10.19% 

37

3/20/13   2:15 PM

NON-INTEREST EXPENSE
2012 vs. 2011
Total non-interest expenses increased $2,059,000 from the year ended December 31, 2011 to December 31, 2012.  The increase 
in salaries and employee benefits was attributable to increases in health insurance, bonus accrual, routine annual salary increases, 
and  the  addition  of  our  Danville  branch.    Increased  furniture  and  equipment  expense  was  driven  by  the  additional  branch  and 
improvements to existing branches.  Other expenses increased primarily due to expenses, such as advertising, associated with the 
opening of a branch during 2012 and expenses incurred related to the announced plan to acquire Luzerne.

(In Thousands)

Salaries and employee benefits ...................................
Occupancy ...................................................................
Furniture and equipment .............................................
Pennsylvania shares tax ..............................................
Amortization of investment in limited partnerships ...
FDIC deposit insurance ...............................................
Other ...........................................................................
  Total non-interest expense.......................................

2012
Amount % Total
 $ 11,762 
 1,270 
 1,452 
 674 
 661 
 468 
 5,736 
 $ 22,023 

 53.41% 
 5.77 
 6.59 
 3.06 
 3.00 
 2.13 
 26.04 
 100.00% 

2011
Amount % Total
 $ 10,479 
 1,262 
 1,379 
 689 
 661 
 525 
 4,969 
 $ 19,964 

 52.49% 
 6.32 
 6.91 
 3.45 
 3.31 
 2.63 
 24.89 
 100.00% 

Change

Amount
 $     1,283 
 8 
 73 
 (15)
 - 
 (57)
 767 
 $     2,059 

%

 12.24% 
 0.63 
 5.29 
 (2.18)
 - 
 (10.86)
 15.44 
 10.31% 

2011 vs. 2010
Total  non-interest  expenses  increased  $472,000  from  the  year  ended  December  31,  2010  to  December  31,  2011.  Salaries  and 
employee benefits remained stable as a decrease in pension expense and an increase in deferred costs relating to loan generations 
limited the impact of several factors including standard cost of living wage adjustments for employees and increased benefit costs.  
Furniture and equipment expense increased due to an increase in general maintenance costs of technology related systems.  FDIC 
deposit insurance expense decreased due to a change in the FDIC assessment from a deposit to asset based calculation.  Other 
expenses increased primarily due to increases in other real estate expenses, donations, and training.

(In Thousands)

Salaries and employee benefits ...................................
Occupancy ...................................................................
Furniture and equipment .............................................
Pennsylvania shares tax ..............................................
Amortization of investment in limited partnerships ...
FDIC deposit insurance ...............................................
Other ...........................................................................
  Total non-interest expense.......................................

2011
Amount % Total
 $ 10,479 
 1,262 
 1,379 
 689 
 661 
 525 
 4,969 
 $ 19,964 

 52.49% 
 6.32 
 6.91 
 3.45 
 3.31 
 2.63 
 24.89 
 100.00% 

2010
Amount % Total
 $ 10,214 
 1,240 
 1,264 
 677 
 693 
 737 
 4,667 
 $ 19,492 

 52.41% 
 6.36 
 6.48 
 3.47 
 3.56 
 3.78 
 23.94 
 100.00% 

Change

Amount
 $        265 
 22 
 115 
 12 
 (32)
 (212)
 302 
 $        472 

%
 2.59% 
 1.77 
 9.10 
 1.77 
 (4.62)
 (28.77)
 6.47 
 2.42% 

INCOME TAXES
2012 vs. 2011
The provision for income taxes for the year ended December 31, 2012 resulted in an effective income tax rate of 15.8% compared 
to 13.4% for 2011.  This increase is primarily the result of increased net income.
The Company currently is in a deferred tax asset position due to the low income housing tax credits earned both currently and 
previously.  Management has reviewed the deferred tax asset and has determined that the asset will be utilized within the appropriate 
carry forward period and therefore does not require a valuation allowance.
2011 vs. 2010
The provision for income taxes for the year ended December 31, 2011 resulted in an effective income tax rate of 13.4% compared 
to 11.2% for 2010. This increase is primarily the result of increased revenue from net interest income and net securities gains that 
outpaced the increase in non-interest expense.

38

JSSB1004.indd   38

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FINANCIAL CONDITION

INVESTMENTS
2012
The fair value of the investment portfolio increased $19,164,000 from December 31, 2011 to December 31, 2012.  The increase 
was split between an increase in unrealized gain and additions to the portfolio during 2012.  The increase in amortized cost was 
primarily the result of purchasing shorter-term other debt securities or corporate bonds.  These bonds were purchased due to their 
shorter maturity and ability to reduce the duration of the total investment portfolio during the continued period of low interest rates.  
The municipal portfolio had the largest change in unrealized gains as the portfolio moved from an unrealized gain of $3,511,000 at 
December 31, 2011 to an unrealized gain of $11,381,000 at December 31, 2012 as municipal defaults remained low and the supply 
of new issues also remained low.
2011
The fair value of the investment portfolio increased $54,504,000 from December 31, 2010 to December 31, 2011.  The increase 
was split between an increase in unrealized gain and additions to the amortized cost from purchases during 2011.  The increase 
in amortized cost was primarily the result of purchasing shorter-term other debt securities or corporate bonds.  These bonds were 
purchased due to their shorter maturity and ability to reduce the duration of the total investment portfolio during the continued period 
of low interest rates.  In addition, the growth in the other debt securities segment of the portfolio allowed for the implementation 
of a barbell strategy with the current municipal portfolio serving as the other end of the barbell or long-term maturity portion of 
the total investment portfolio.  The municipal portfolio had the largest change in unrealized gains as the portfolio moved from an 
unrealized loss of $15,057,000 at December 31, 2010 to an unrealized gain of $3,511,000 at December 31, 2011 as fewer defaults 
than predicted occurred and the supply of new issues decreased.
The carrying amounts of investment securities are summarized as follows for the years ended December 31, 2012, 2011, and 2010: 

(In Thousands)

U.S. Government agencies:

2012

2011
Balance % Portfolio Balance % Portfolio Balance % Portfolio

2010

Held to maturity ...................................................                     $              - 
25,840 
Available for sale .................................................

 -%  $              - 
28,671 

 8.93 

 -%  $             5 
26,613 

 10.61 

 -% 

 12.34 

State and political subdivisions (tax-exempt):

Available for sale .................................................

128,804 

 44.52 

127,678 

 47.26 

101,492 

 47.06 

State and political subdivisions (taxable):

Available for sale .................................................

51,420 

 17.77 

50,623 

 18.74 

53,295 

 24.71 

Other bonds, notes and debentures: 

Held to maturity ...................................................
Available for sale .................................................
Total bonds, notes and debentures  ...............
Financial institution equity securities - available for sale ....
Other equity securities - available for sale ..................
Total equity securities ...................................

 - 
71,599 
277,663 
9,548 
2,105 
11,653 

 - 
 24.75 
 95.97 
 3.30 
 0.73 
4.03 

54 
49,514 
256,540 
10,802 
2,809 
13,611 

 0.02 
 18.33 
 94.96 
 4.00 
 1.04 
5.04 

78 
20,608 
202,091 
13,191 
366 
13,557 

 0.04 
 9.56 
 93.71 
 6.12 
 0.17 
6.29 

Total ...................................................... $  289,316 

 100.00%   $  270,151 

 100.00%   $  215,648 

 100.00% 

JSSB1004.indd   39

39

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The following table shows the maturities and repricing of investment securities, at amortized cost and the weighted average yields 
(for tax-exempt obligations on a fully taxable basis assuming a 34% tax rate) at December 31, 2012: 

(In Thousands)

U.S. Government agencies:

Within
One
Year

After One
But Within
Five Years

After Five
But Within
Ten Years

After
Ten
Years

Amortized
Cost
Total

AFS Amount ........................................... $                 - 
 - 
Yield .......................................................

$                 - 
 - 

$         5,836 

$       18,639 

$       24,475 

2.43%

4.53%

4.03%

State and political subdivisions (tax-exempt):

AFS Amount ...........................................
Yield .......................................................

State and political subdivisions (taxable):

AFS Amount ...........................................
Yield .......................................................

Other bonds, notes and debentures:

 241 
1.98%

 - 
 - 

 975 
4.34%

 940 
3.04%

 5,211 

5.71%

 5,580 

5.48%

 115,988 

 122,415 

9.51%

9.29%

39,908 

6.03%

46,428 

5.90%

AFS Amount ...........................................  
Yield .......................................................
Total Amount .................................................
8.12%
Total Yield .....................................................
Equity Securities ........................................................................................................................................................
Total Investment Portfolio Value ...............................................................................................................................
Total Investment Portfolio Yield ...............................................................................................................................

$         6,424 

$     177,741 

$       35,637 

$       43,624 

 41,709 

 19,010 

 6,183 

 3,206 

5.04%

1.97%

4.15%

2.58%

3.86%

2.52%

1.97%

70,108 

2.95%

 263,426 

6.52%

 10,490 
$     273,916 

6.27%

All  yields  represent  weighted  average  yields  expressed  on  a  tax  equivalent  basis.   They  are  calculated  on  the  basis  of  the  cost, 
adjusted for amortization of premium and accretion of discount, and effective yields weighted for the scheduled maturity of each 
security.  The taxable equivalent adjustment represents the difference between annual income from tax-exempt obligations and the 
taxable equivalent of such income at the standard 34% tax rate (derived by dividing tax-exempt interest by 66%).
The distribution of credit ratings by amortized cost and estimated fair value for the debt security portfolio at December 31, 2012 
follows:

(In Thousands)

A- to AAA
Fair
Value

Amortized
Cost

B- to BBB+
Fair
Value

Amortized
Cost

C to CCC+
Fair
Value

Amortized
Cost

Not Rated

Total

Amortized
Cost

Fair
Value

Amortized
Cost

Fair
Value

Available for sale (AFS)
U.S. Government and
  agency securities................. $    24,475  $    25,840  $             -  $             -  $             -  $             -  $             -  $             -  $    24,475  $    25,840 
 180,224 
State and political securities ...
Other debt securities ..............
 71,599 
Total debt securities AFS ....... $  248,696  $  263,396  $      6,647  $      6,235  $             -  $             -  $      8,083  $      8,032  $  263,426  $  277,663 

 167,594 
 69,962 

 155,749 
 68,472 

 168,843 
 70,108 

 5,589 
 646 

 6,008 
 639 

 7,086 
 997 

 7,041 
 991 

 - 
 - 

 - 
 - 

40

JSSB1004.indd   40

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LOAN PORTFOLIO
2012
Gross loans of $512,232,000 at December 31, 2012 represented an increase of $76,273,000 from December 31, 2011. The continued 
emphasis on well collateralized real estate loans accounted for the majority of the overall increase in loans outstanding with home 
equity loan and lines leading the way. The success in carrying out this long term strategy played a significant role in limiting net 
charge-offs for 2012 to 0.44% of average loans.  Successful campaigns to increase home equity, multifamily residential, and auto 
loans were undertaken during 2012 with the increase in residential and commercial being directly correlated to the campaigns.
2011
Gross loans of $435,959,000 at December 31, 2011 represented an increase of $20,402,000 from December 31, 2010. The continued 
emphasis on well collateralized real estate loans accounted for the majority of the overall increase in loans outstanding. The success 
in carrying out this long term strategy played a significant role in limiting net charge-offs for 2011 to 0.37% of average loans.  
Successful campaigns to increase home equity and auto loans were undertaken during 2011 with the increase in residential and 
installment loans to individuals being directly correlated to the campaigns.
The amounts of loans outstanding at the indicated dates are shown in the following table according to type of loan at December 31, 
2012, 2011, 2010, 2009, and 2008:
(In Thousands)

2010
Amount % Total Amount % Total Amount % Total Amount % Total Amount % Total
 10.64% 

 12.19%  $    50,853 

 12.23%  $    46,647 

 11.50%  $    40,602 

 9.46%  $    53,129 

2011

2012

2009

2008

 49.22 
 35.54 
 3.92 

179,383 
164,288 
29,457 

 41.15 
 37.68 
 6.76 

173,578 
160,189 
22,545 

 41.77 
 38.55 
 5.43 

174,346 
152,209 
21,795 

 43.00 
 37.53 
 5.37 

177,406 
136,158 
15,838 

 46.51 
 35.69 
 4.16 

Commercial and agricultural ... $    48,455 
Real estate mortgage:
  Residential ......................
  Commercial ....................
  Construction ...................
Installment loans to

252,142 
182,031 
20,067 

individuals ......................

10,659 

 2.08 

11,297 

 2.59 

9,432 

 2.27 

11,549 

 2.85 

12,487 

 3.27 

Net deferred loan fees
  and discounts ..................
(1,122)
Gross loans ......................... $  512,232 

 (0.22)
(1,595)
 100.00%  $  435,959 

 (0.37)
(1,040)
 100.00%  $  415,557 

 (0.25)
(1,017)
 100.00%  $  405,529 

 (0.25)
(1,013)
 100.00%  $  381,478 

 (0.27)
 100.00% 

The amounts of domestic loans at December 31, 2012 are presented below by category and maturity: 
(In Thousands)

Commercial
and

Real Estate
Agricultural Residential Commercial Construction Individuals

Total

Installment
Loans to

Loans with floating interest rates:

1 year or less ................................................
1 through 5 years .........................................
5 through 10 years .......................................
After 10 years ..............................................
  Total floating interest rate loans ...............

Loans with predetermined interest rates:

1 year or less ................................................
1 through 5 years .........................................
5 through 10 years .......................................
After 10 years ..............................................
  Total predetermined interest rate loans ....
  Total ......................................................
Net deferred loan fees and discounts ..................

$       6,957  $       9,236  $     13,679  $       5,746  $       1,564  $     37,182 
10,863 
29,965 
348,508 
426,518 

2,014 
10,035 
193,466 
214,751 

5,240 
18,371 
130,316 
167,606 

1,960 
344 
6,900 
14,950 

1,623 
1,190 
16,606 
26,376 

26 
25 
1,220 
2,835 

970 
15,114 
3,442 
2,553 
22,079 

622 
6,610 
373 
 219 
7,824 
$     48,455  $   252,142  $   182,031  $     20,067  $     10,659 

2,219 
9,265 
12,938 
12,969 
37,391 

308 
1,038 
4,591 
8,488 
14,425 

1,259 
3,469 
 - 
389 
5,117 

5,378 
35,496 
21,344 
24,618 
86,836 
 513,354 
 (1,122)
$   512,232 

(cid:0) (cid:115)(cid:0) (cid:52)(cid:72)(cid:69)(cid:0)(cid:76)(cid:79)(cid:65)(cid:78)(cid:0)(cid:77)(cid:65)(cid:84)(cid:85)(cid:82)(cid:73)(cid:84)(cid:89)(cid:0)(cid:73)(cid:78)(cid:70)(cid:79)(cid:82)(cid:77)(cid:65)(cid:84)(cid:73)(cid:79)(cid:78)(cid:0)(cid:73)(cid:83)(cid:0)(cid:66)(cid:65)(cid:83)(cid:69)(cid:68)(cid:0)(cid:85)(cid:80)(cid:79)(cid:78)(cid:0)(cid:79)(cid:82)(cid:73)(cid:71)(cid:73)(cid:78)(cid:65)(cid:76)(cid:0)(cid:76)(cid:79)(cid:65)(cid:78)(cid:0)(cid:84)(cid:69)(cid:82)(cid:77)(cid:83)(cid:0)(cid:65)(cid:78)(cid:68)(cid:0)(cid:73)(cid:83)(cid:0)(cid:78)(cid:79)(cid:84)(cid:0)(cid:65)(cid:68)(cid:74)(cid:85)(cid:83)(cid:84)(cid:69)(cid:68)(cid:0)(cid:70)(cid:79)(cid:82)(cid:0)(cid:104)(cid:82)(cid:79)(cid:76)(cid:76)(cid:79)(cid:86)(cid:69)(cid:82)(cid:83)(cid:14)(cid:118)(cid:0)(cid:0)(cid:41)(cid:78)(cid:0)(cid:84)(cid:72)(cid:69)(cid:0)(cid:79)(cid:82)(cid:68)(cid:73)(cid:78)(cid:65)(cid:82)(cid:89)(cid:0)(cid:67)(cid:79)(cid:85)(cid:82)(cid:83)(cid:69)(cid:0)(cid:79)(cid:70)(cid:0)(cid:0)
  business, loans maturing within one year may be renewed, in whole or in part, at interest rates prevailing at the date of renewal.

(cid:0) (cid:115)(cid:0) (cid:51)(cid:67)(cid:72)(cid:69)(cid:68)(cid:85)(cid:76)(cid:69)(cid:68)(cid:0)(cid:82)(cid:69)(cid:80)(cid:65)(cid:89)(cid:77)(cid:69)(cid:78)(cid:84)(cid:83)(cid:0)(cid:65)(cid:82)(cid:69)(cid:0)(cid:82)(cid:69)(cid:80)(cid:79)(cid:82)(cid:84)(cid:69)(cid:68)(cid:0)(cid:73)(cid:78)(cid:0)(cid:77)(cid:65)(cid:84)(cid:85)(cid:82)(cid:73)(cid:84)(cid:89)(cid:0)(cid:67)(cid:65)(cid:84)(cid:69)(cid:71)(cid:79)(cid:82)(cid:73)(cid:69)(cid:83)(cid:0)(cid:73)(cid:78)(cid:0)(cid:87)(cid:72)(cid:73)(cid:67)(cid:72)(cid:0)(cid:84)(cid:72)(cid:69)(cid:0)(cid:80)(cid:65)(cid:89)(cid:77)(cid:69)(cid:78)(cid:84)(cid:0)(cid:73)(cid:83)(cid:0)(cid:68)(cid:85)(cid:69)(cid:14)(cid:0)
The Bank does not make loans that provide for negative amortization nor do any loans contain conversion features. The Bank does 
not have any foreign loans outstanding at December 31, 2012.
The following table shows the amount of accrual and nonaccrual TDRs at December 31, 2012 and 2011:
(In Thousands)

2012
Nonaccrual
$               - 

Total
$           485 

Accrual
$             - 

2011
Nonaccrual
$               -  $              - 

Total

Commercial and agricultural ........................ $        485 
Real estate mortgage:

Accrual

Residential ............................................
Commercial ...........................................
Construction ..........................................
Installment loans to individuals ...................

710 
5,172 
13 
15 

 321 
 3,424 
 6,077 
 - 
$     6,395  $        9,822 

 1,031 
 8,596 
 6,090 
 15 
$      16,217 

913 
5,356 
 - 
28 

 249 
 1,175 
 9,757 
 - 
$     6,297  $      11,181 

 1,162 
 6,531 
 9,757 
 28 
$    17,478 

JSSB1004.indd   41

41

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ALLOWANCE FOR LOAN LOSSES
2012
The allowance for loan losses represents the amount which management estimates is adequate to provide for probable losses inherent 
in  its  loan  portfolio,  as  of  the  consolidated  balance  sheet  date.   All  loan  losses  are  charged  to  the  allowance  and  all  recoveries 
are credited to it per the allowance method of providing for loan losses.  The allowance for loan losses is established through a 
provision for loan losses charged to operations.  The provision for loan losses is based upon management’s quarterly review of the 
loan portfolio.  The purpose of the review is to assess loan quality, identify impaired loans, analyze delinquencies, ascertain loan 
growth, evaluate potential charge-offs and recoveries, and assess general economic conditions in the markets served. An external 
independent loan review is also performed annually for the Bank.  Management remains committed to an aggressive program of 
problem loan identification and resolution.
The allowance is calculated by applying loss factors to outstanding loans by type, excluding loans for which a specific allowance has 
been determined.  Loss factors are based on management’s consideration of the nature of the portfolio segments, changes in mix and 
volume of the loan portfolio, and historical loan loss experience.  In addition, management considers industry standards and trends 
with respect to nonperforming loans and its knowledge and experience with specific lending segments. 
The allowance for loan losses increased from $7,154,000 at December 31, 2011 to $7,617,000 at December 31, 2012.  At December 
31, 2012, the allowance for loan losses was 1.49% of total loans compared to 1.64% of total loans at December 31, 2011.  The 
decrease in the allowance for loan losses to total loans was appropriate when considering the gross loan growth of $76,273,000 
was concentrated in well collateralized real estate backed loans with the borrowers having strong underlying financial positions.  
In addition, many of our loan customers are being positively impacted by the economic stimulus being provided by the Marcellus 
Shale natural gas exploration.  This percentage has decreased due to the increase in the loan portfolio and several large charge-offs 
during 2012 that amounted to net charge-offs of $2,062,000.  Management concluded that the allowance for loan losses is adequate 
to provide for probable losses inherent in its loan portfolio as of the balance sheet date as noted in the provision for loan losses 
discussion.
Based on management’s loan-by-loan review, the past performance of the borrowers, and current economic conditions, including 
recent  business  closures  and  bankruptcy  levels,  management  does  not  anticipate  any  current  losses  related  to  nonaccrual, 
nonperforming, or classified loans above those that have already been considered in its overall judgment of the adequacy of the 
allowance for loan losses.
2011
The allowance for loan losses increased from $6,035,000 at December 31, 2010 to $7,154,000 at December 31, 2011.  At December 
31, 2011, the allowance for loan losses was 1.64% of total loans compared to 1.45% of total loans at December 31, 2010. This 
percentage is higher than the Bank’s historical experience.  Management’s conclusion is that the allowance for loan losses is adequate 
to provide for probable losses inherent in its loan portfolio as of the balance sheet date as noted in the Provision for Loan Losses 
discussion.

Allocation of the Allowance for Loan Losses

(In Thousands)
December 31, 2012:
Balance at end of period applicable to:
  Commercial and agricultural ......................................................................................
  Real estate mortgage:

  Residential .............................................................................................................
  Commercial ...........................................................................................................
  Construction ..........................................................................................................
  Installment loans to individuals ..................................................................................
  Unallocated .................................................................................................................
  Total .................................................................................................................

December 31, 2011:
Balance at end of period applicable to:
  Commercial and agricultural ......................................................................................
  Real estate mortgage:

  Residential .............................................................................................................
  Commercial ...........................................................................................................
  Construction ..........................................................................................................
  Installment loans to individuals ..................................................................................
  Unallocated .................................................................................................................
  Total .................................................................................................................

Amount

% Total

$                      361 

4.74% 

 1,954 
 3,831 
 950 
 144 
 377 
$                   7,617 

 25.65 
 50.30 
 12.47 
 1.89 
 4.95 
100.00% 

$                      418 

5.84% 

 939 
 2,651 
 2,775 
 190 
 181 
$                   7,154 

 13.12 
 37.06 
 38.79 
 2.66 
 2.53 
100.00% 

42

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(In Thousands)
December 31, 2010:
Balance at end of period applicable to:
  Commercial and agricultural ......................................................................................
  Real estate mortgage:

  Residential .............................................................................................................
  Commercial ...........................................................................................................
  Construction ..........................................................................................................
  Installment loans to individuals ..................................................................................
  Unallocated .................................................................................................................
  Total .................................................................................................................

December 31, 2009:
Balance at end of period applicable to:
  Commercial and agricultural ......................................................................................
  Real estate mortgage:

  Residential .............................................................................................................
  Commercial ...........................................................................................................
  Construction ..........................................................................................................
  Installment loans to individuals ..................................................................................
  Unallocated .................................................................................................................
  Total .................................................................................................................

December 31, 2008:
Balance at end of period applicable to:
  Commercial and agricultural ......................................................................................
  Real estate mortgage:

  Residential .............................................................................................................
  Commercial ...........................................................................................................
  Construction ..........................................................................................................
  Installment loans to individuals ..................................................................................
  Unallocated .................................................................................................................
  Total .................................................................................................................

Amount

% Total

$                      443 

 7.34% 

 908 
 1,435 
 2,753 
 179 
 317 
$                   6,035 

 15.04 
 23.78 
 45.62 
 2.97 
 5.25 
 100.00% 

$                      566 

 12.15%

 968 
 1,484 
 1,396 
 221 
 22 
$                   4,657 

 20.79 
 31.87 
 29.98 
 4.74 
 0.47 
 100.00% 

$                      580 

 13.31% 

 659 
 1,326 
 1,471 
 250 
 70 
$                   4,356 

 15.13 
 30.44 
 33.77 
 5.74 
 1.61 
 100.00% 

NONPERFORMING LOANS
Nonaccrual loans decreased as several commercial real estate relationships were charged off partially or in total. These loans were 
primarily development loans and had a specific allowance within the allowance for loan losses. 
The  following  table  presents  information  concerning  nonperforming  loans.   The  accrual  of  interest  will  be  discontinued  when 
the principal or interest of a loan is in default for 90 days or more, or as soon as payment is questionable, unless the loan is well 
secured and in the process of collection. Consumer loans and residential real estate loans secured by 1 to 4 family dwellings are not 
ordinarily subject to those guidelines.  The reversal of previously accrued but uncollected interest applicable to any loan placed in a 
nonaccrual status and the treatment of subsequent payments of either principal or interest will be handled in accordance with GAAP.  
These principles do not require a write-off of previously accrued interest if principal and interest are ultimately protected by sound 
collateral values.  A nonperforming loan may be restored to accruing status when: 

1. Principal and interest is no longer due and unpaid; 
2. It becomes well secured and in the process of collection; and
3. Prospects for future contractual payments are no longer in doubt.

(In Thousands)

2012................................................
2011................................................
2010................................................
2009................................................
2008................................................

Total Nonperforming Loans
Nonaccrual
90 Days Past Due
$                     351  $                11,355  $                11,706 
 12,009 
 6,215 
 4,456 
 1,735 

 11,625 
 5,658 
 1,891 
 1,476 

 384 
 557 
 2,565 
 259 

Total

JSSB1004.indd   43

43

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The level of nonaccruing loans continues to fluctuate annually and is attributed to the various economic factors experienced both 
regionally and nationally.  Overall, the portfolio is well secured with a majority of the balance making regular payments or scheduled 
to be satisfied in the near future.  Presently, there are no significant amounts of loans where serious doubts exist as to the ability of the 
borrower to comply with the current loan payment terms which are not included in the nonperforming categories as indicated above.
Management’s judgment in determining the amount of the additions to the allowance charged to operating expense considers the 
following factors with no single factor being determinative: 
1. Economic conditions and the impact on the loan portfolio. 
2. Analysis of past loan charge-offs experienced by category and comparison to outstanding loans. 
3. Effect of problem loans on overall portfolio quality. 
4. Reports of examination of the loan portfolio by the Pennsylvania State Department of Banking and the FDIC. 

DEPOSITS
2012 vs. 2011
Total average deposits increased $69,838,000 or 12.48% from 2011 to 2012.  The growth is a result of an emphasis to increase and 
solidify deposit relationships by focusing on core deposits, not time deposits.  In fact, average core deposits, which exclude time 
deposits, increased $75,900,000 or 19.97%, while time deposits decreased $6,062,000 or 3.38% from 2011 to 2012.  In addition to 
the emphasis on growing core deposits by utilizing marketing strategies, the core deposit growth is receiving a lift from the natural 
gas exploration throughout our market footprint and municipal account gathering efforts.  In addition, the Bank has continued to 
capitalize on its reputation of safety and soundness during this prolonged economic downturn. 
2011 vs. 2010
Total average deposits increased $37,344,000 or 7.15% from 2010 to 2011.  The growth is a result of an emphasis to increase and 
solidify deposit relationships by focusing on core deposits, not time deposits.  In fact, average core deposits, which exclude time 
deposits, increased $66,282,000 or 21.12%, while time deposits decreased $28,938,000 or 13.89% from 2010 to 2011.   In addition 
to the emphasis on growing core deposits by utilizing marketing strategies, the core deposit growth is receiving a lift from the natural 
gas exploration throughout our market footprint and municipal account gathering efforts.  In addition, the Bank has continued to 
capitalize on its reputation of safety and soundness during this prolonged economic downturn.
The average amount and the average rate paid on deposits are summarized below for the years ended December 31, 2012, 2011, 
and 2010:
(In Thousands)

2011

2012

2010

Noninterest-bearing ...................................
Savings ......................................................
Super Now ................................................
Money Market ...........................................
Time ..........................................................
Total average deposits .........

Average 
Amount

Rate

$          113,431  0.00% 
 78,724 
 118,515 
 145,339 
 173,274 
$          629,283 

 0.08 
 0.51 
 0.51 
 1.29 
 0.58% 

Average 
Amount

Rate

$            99,917  0.00% 
 70,178 
 88,556 
 121,458 
 179,336 
$          559,445 

 0.17 
 0.53 
 0.88 
 1.62 
 0.82% 

Average 
Amount

Rate

$            84,158  0.00% 
 64,477 
 65,080 
 100,112 
 208,274 
$          522,101 

 0.28 
 0.59 
 1.17 
 2.07 
 1.16% 

SHAREHOLDERS’ EQUITY
2012
Shareholders’ equity increased $13,266,000 to $93,726,000 at December 31, 2012 compared to December 31, 2011.  The accumulated 
other comprehensive gain of $5,357,000 at December 31, 2012 is a result of an increase in unrealized gains on available for sale 
securities from an unrealized gain of $2,914,000 at December 31, 2011 to an unrealized gain of $10,164,000 at December 31, 2012.  
However, the level of accumulated other comprehensive gain at December 31, 2012 was also impacted by the change in net excess 
of the projected benefit obligation over the market value of the plan assets of the defined benefit pension plan resulting in an increase 
in the net loss of $674,000.  The current level of shareholders’ equity equates to a book value per share of $24.42 at December 31, 
2012 compared to $20.97 at December 31, 2011 and an equity to asset ratio of 10.94% at December 31, 2012 compared to 10.53% 
at December 31, 2011.  Excluding accumulated other comprehensive gain/loss, book value per share was $23.02 at December 31, 
2012 compared to $21.29 at December 31, 2011.  Dividends paid to shareholders were $1.88 for the twelve months ended December 
31, 2012 compared to $1.84 for the twelve months ended December 31, 2011, an increase of 2.17%.
2011
Shareholders’  equity  increased  $13,840,000  to  $80,460,000  at  December  31,  2011  compared  to  December  31,  2010.      The 
accumulated other comprehensive loss of $1,219,000 at December 31, 2011 is a result of an increase in unrealized gains on available 
for sale securities from an unrealized loss of $7,276,000 at December 31, 2010 to an unrealized gain of $2,914,000 at December 
31, 2011.  However, the level of accumulated other comprehensive loss at December 31, 2011 was also impacted by the change in 
net excess of the projected benefit obligation over the market value of the plan assets of the defined benefit pension plan resulting 
in an increase in the net loss of $1,720,000.  The current level of shareholders’ equity equates to a book value per share of $20.97 
at December 31, 2011 compared to $17.37 at December 31, 2010 and an equity to asset ratio of 10.53% at December 31, 2011 
compared to 9.63% at December 31, 2010.  Excluding accumulated other comprehensive loss, book value per share was $21.29 at 
December 31, 2011 compared to $19.90 at December 31, 2010.  Dividends paid to shareholders were $1.84 for each of the twelve 
months ended December 31, 2011 and 2010.

44

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Bank regulators have risk based capital guidelines.  Under these guidelines the Company and Bank are required to maintain minimum 
ratios of core capital and total qualifying capital as a percentage of risk weighted assets and certain off-balance sheet items. At 
December 31, 2012, both the Company’s and Bank’s required ratios were well above the minimum ratios as follows: 

Tier 1 capital ratio ...............................
Total capital ratio ................................

Company
9.47%
14.97%

Bank

8.02%
12.84%

Minimum
Standards

4.00%
8.00%

For a more comprehensive discussion of these requirements, see “Regulations and Supervision” in Item 1 of the Annual Report on 
Form 10-K.  Management believes that the Company will continue to exceed regulatory capital requirements.

RETURN ON EQUITY AND ASSETS
The ratio of net income to average total assets and average shareholders’ equity, and other certain equity ratios are presented as 
follows:

Percentage of net income to:

Average total assets ......................................................................................................
Average shareholders’ equity .......................................................................................
Percentage of dividends declared to net income ..................................................................
Percentage of average shareholders’ equity to average total assets .....................................

1.70%
15.36%
52.08%
11.04%

1.69%
16.60%
57.10%
10.18%

1.56%
15.30%
64.56%
10.19%

2012

2011

2010

LIQUIDITY, INTEREST RATE SENSITIVITY, AND MARKET RISK
The asset/liability committee addresses the liquidity needs of the Company to ensure that sufficient funds are available to meet credit 
demands and deposit withdrawals as well as to the placement of available funds in the investment portfolio.  In assessing liquidity 
requirements, equal consideration is given to the current position as well as the future outlook.
The following liquidity measures are monitored for compliance and were within the limits cited at December 31, 2012:
1.  Net Loans to Total Assets, 85% maximum
2.  Net Loans to Total Deposits, 100% maximum
3.  Cumulative 90 day Maturity GAP %, +/- 20% maximum
4.  Cumulative 1 Year Maturity GAP %, +/- 25% maximum
Fundamental objectives of the Company’s asset/liability management process are to maintain adequate liquidity while minimizing 
interest rate risk. The maintenance of adequate liquidity provides the Company with the ability to meet its financial obligations 
to depositors, loan customers, and shareholders. Additionally, it provides funds for normal operating expenditures and business 
opportunities as they arise.  The objective of interest rate sensitivity management is to increase net interest income by managing 
interest sensitive assets and liabilities in such a way that they can be repriced in response to changes in market interest rates. 
The Company, like other financial institutions, must have sufficient funds available to meet its liquidity needs for deposit withdrawals, 
loan commitments, and expenses.  In order to control cash flow, the Bank estimates future flows of cash from deposits and loan 
payments.  The primary sources of funds are deposits, principal and interest payments on loans and mortgage-backed securities, as 
well as FHLB borrowings.  Funds generated are used principally to fund loans and purchase investment securities. Management 
believes the Company has adequate resources to meet its normal funding requirements. 
Management  monitors  the  Company’s  liquidity  on  both  a  long  and  short-term  basis,  thereby,  providing  management  necessary 
information to react to current balance sheet trends.  Cash flow needs are assessed and sources of funds are determined.  Funding 
strategies consider both customer needs and economical cost.  Both short and long term funding needs are addressed by maturities 
and sales of available for sale investment securities, loan repayments and maturities, and liquidating money market investments such 
as federal funds sold. The use of these resources, in conjunction with access to credit, provides core ingredients to satisfy depositor, 
borrower, and creditor needs. 
Management monitors and determines the desirable level of liquidity.  Consideration is given to loan demand, investment opportunities, 
deposit pricing and growth potential, as well as the current cost of borrowing funds.  The Company has a current borrowing capacity 
at the FHLB of $248,952,000 with $92,514,000 utilized, leaving $156,438,000 available.  In addition to this credit arrangement, the 
Company has additional lines of credit with correspondent banks of $26,606,000. The Company’s management believes that it has 
sufficient liquidity to satisfy estimated short-term and long-term funding needs.
Interest rate sensitivity, which is closely related to liquidity management, is a function of the repricing characteristics of the Company’s 
portfolio of assets and liabilities.  Asset/liability management strives to match maturities and rates between loan and investment 
security assets with the deposit liabilities and borrowings that fund them.  Successful asset/liability management results in a balance 
sheet structure which can cope effectively with market rate fluctuations. The matching process is affected by segmenting both assets 
and liabilities into future time periods (usually 12 months, or less) based upon when repricing can be effected.  Repriceable assets 
are subtracted from repriceable liabilities, for a specific time period to determine the “gap”, or difference.  Once known, the gap 
is managed based on predictions about future market interest rates.  Intentional mismatching, or gapping, can enhance net interest 
income if market rates move as predicted.  However, if market rates behave in a manner contrary to predictions, net interest income 
will  suffer.    Gaps,  therefore,  contain  an  element  of  risk  and  must  be  prudently  managed.    In  addition  to  gap  management,  the 
Company has an asset liability management policy which incorporates a market value at risk calculation which is used to determine 
the effects of interest rate movements on shareholders’ equity and a simulation analysis to monitor the effects of interest rate changes 
on the Company’s balance sheet.

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The Company currently maintains a gap position of being liability sensitive.  The Company has strategically taken this position as 
it has decreased the duration of the time deposit portfolio over the last several years, while continuing to maintain a primarily fixed 
rate earning asset portfolio with a duration greater than the liabilities utilized to fund earning assets.  Lengthening of the liability 
portfolio coupled with the addition of limited short-term assets is being undertaken.  These actions are expected to reduce, but not 
eliminate, the liability sensitive structure of the balance sheet.
A market value at risk calculation is utilized to monitor the effects of interest rate changes on the Company’s balance sheet and 
more specifically shareholders’ equity.  The Company does not manage the balance sheet structure in order to maintain compliance 
with this calculation.  The calculation serves as a guideline with greater emphasis placed on interest rate sensitivity.  Changes to 
calculation results from period to period are reviewed as changes in results could be a signal of future events.  As of the most recent 
analysis, the results of the market value at risk calculation were outside of established guidelines due to the strategic direction being 
taken.
INTEREST RATE SENSITIVITY
In this analysis the Company examines the result of various changes in market interest rates in 100 basis point increments and their 
effect on net interest income. It is assumed that the change is instantaneous and that all rates move in a parallel manner.  Assumptions 
are also made concerning prepayment speeds on mortgage loans and mortgage securities. 
The following is a rate shock forecast for the twelve month period ended December 31, 2013 assuming a static balance sheet as of 
December 31, 2012. 

(In Thousands)

Net interest income
Change from static
Percent change from static

-100

-200

Parallel Rate Shock in Basis Points
+100
$     28,867  $     29,394  $     29,838  $     29,858  $     29,855  $    29,776  $    29,479 
 (359)
-1.20%

(62)
-0.21%

 (444)
-1.49%

(971)
-3.25%

 20 
0.07%

 17 
0.06%

Static

+400

+300

+200

 - 
 - 

The model utilized to create the report presented above makes various estimates at each level of interest rate change regarding cash 
flow from principal repayment on loans and mortgage-backed securities and/or call activity on investment securities.  Actual results 
could differ significantly from these estimates which would result in significant differences in the calculated projected change.  In 
addition, the limits stated above do not necessarily represent the level of change under which management would undertake specific 
measures to realign its portfolio in order to reduce the projected level of change.  Generally, management believes the Company is 
well positioned to respond expeditiously when the market interest rate outlook changes.
INFLATION
The asset and liability structure of a financial institution is primarily monetary in nature; therefore, interest rates rather than inflation 
have  a  more  significant  impact  on  the  Company’s  performance.    Interest  rates  are  not  always  affected  in  the  same  direction  or 
magnitude  as  prices  of  other  goods  and  services,  but  are  reflective  of  fiscal  policy  initiatives  or  economic  factors  that  are  not 
measured by a price index. 
CRITICAL ACCOUNTING POLICIES
The Company’s accounting policies are integral to understanding the results reported.  The accounting policies are described in 
detail in Note 1 of the “Notes to Consolidated Financial Statements.”  Our most complex accounting policies require management’s 
judgment to ascertain the valuation of assets, liabilities, commitments, and contingencies.  We have established detailed policies 
and control procedures that are intended to ensure valuation methods are well controlled and applied consistently from period to 
period.  In addition, the policies and procedures are intended to ensure that the process for changing methodologies occurs in an 
appropriate  manner.   The  following  is  a  brief  description  of  our  current  accounting  policies  involving  significant  management 
valuation judgments. 
Other Than Temporary Impairment of Debt and Equity Securities 
Debt  and  equity  securities  are  evaluated  periodically  to  determine  whether  a  decline  in  their  value  is  other  than  temporary. 
Management utilizes criteria such as the magnitude and duration of the decline, in addition to the reason underlying the decline, to 
determine whether the loss in value is other than temporary. The term “other than temporary” is not intended to indicate that the 
decline is permanent.  It indicates that the prospects for a near term recovery of value are not necessarily favorable, or that there is 
a lack of evidence to support fair values equal to, or greater than, the carrying value of the investment.  Once a decline in value is 
determined to be other than temporary, the value of the security is reduced and a corresponding charge to earnings is recognized. For 
a full discussion of the Company’s methodology of assessing impairment, refer to Note 3 of the “Notes to Consolidated Financial 
Statements.” 
Allowance for Loan Losses 
Arriving at an appropriate level of allowance for loan losses involves a high degree of judgment.  The Company’s allowance for loan 
losses provides for probable losses based upon evaluations of known and inherent risks in the loan portfolio. 
Management uses historical information to assess the adequacy of the allowance for loan losses as well as the prevailing business 
environment; as it is affected by changing economic conditions and various external factors, which may impact the portfolio in ways 
currently unforeseen.  The allowance is increased by provisions for loan losses and by recoveries of loans previously charged-off 
and reduced by loans charged-off.  For a full discussion of the Company’s methodology of assessing the adequacy of the reserve for 
allowance for loan losses, refer to Note 1 of the “Notes to Consolidated Financial Statements.” 

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Goodwill and Other Intangible Assets
As discussed in Note 7 of the “Notes to Consolidated Financial Statements,” the Company must assess goodwill and other intangible 
assets each year for impairment.  This assessment involves estimating cash flows for future periods. If the future cash flows were 
less than the recorded goodwill and other intangible assets balances, we would be required to take a charge against earnings to write 
down the assets to the lower value. 
Deferred Tax Assets 
Management uses an estimate of future earnings to support their position that the benefit of their deferred tax assets will be realized.  
If future income should prove non-existent or less than the amount of the deferred tax assets within the tax years to which they may 
be applied, the asset may not be realized and the Company’s net income will be reduced.  The Company’s deferred tax assets are 
described further in Note 11 of the “Notes to Consolidated Financial Statements.” 
Pension Benefits 
Pension costs and liabilities are dependent on assumptions used in calculating such amounts.  These assumptions include discount 
rates, benefits earned, interest costs, expected return on plan assets, mortality rates, and other factors.  In accordance with GAAP, 
actual results that differ from the assumptions are accumulated and amortized over future periods and, therefore, generally affect 
recognized  expense  and  the  recorded  obligation  of  future  periods.    While  management  believes  that  the  assumptions  used  are 
appropriate, differences in actual experience or changes in assumptions may affect the Company’s pension obligations and future 
expense.  Our pension benefits are described further in Note 12 of the “Notes to Consolidated Financial Statements.” 
CONTRACTUAL OBLIGATIONS
The Company has various financial obligations, including contractual obligations which may require future cash payments. The 
following table presents, as of December 31, 2012, significant fixed and determinable contractual obligations to third parties by 
payment date.  Further discussion of the nature of each obligation is included in the “Notes to Consolidated Financial Statements.” 

(In Thousands)

Deposits without a stated maturity .......................................
Time deposits .......................................................................
Repurchase agreements ........................................................
Short-term borrowings, FHLB .............................................
Long-term borrowings, FHLB .............................................
Operating leases ...................................................................

One Year 
or Less
$   472,675 
 100,833 
 16,968 
 16,236 
 5,528 
 439 

Payments Due In
Three to 
Five
Years

One to 
Three
Years

Over 
Five
Years

Total

$            -  $              -  $              -  $  472,675 
 169,351 
 16,968 
 16,236 
 76,278 
 3,187 

 1,442 
 - 
 - 
 10,000 
 1,186 

 58,781 
 - 
 - 
 10,750 
 852 

 8,295 
 - 
 - 
 50,000 
 710 

The  Company’s  operating  lease  obligations  represent  short  and  long-term  lease  and  rental  payments  for  branch  facilities  and 
equipment.  The Bank leases certain facilities under operating leases which expire on various dates through 2024.  Renewal options 
are available on the majority of these leases. 
CAUTIONARY STATEMENT FOR PURPOSES OF THE PRIVATE SECURITIES LITIGATION REFORM ACT OF 1995
This  Report  contains  certain  “forward-looking  statements”  including  statements  concerning  plans,  objectives,  future  events  or 
performance and assumptions and other statements which are other than statements of historical fact.  The Company wishes to 
caution readers that the following important factors, among others, may have affected and could in the future affect the Company’s 
actual results and could cause the Company’s actual results for subsequent periods to differ materially from those expressed in any 
forward-looking statement made by or on behalf of the Company herein:  (i) the effect of changes in laws and regulations, including 
federal  and  state  banking  laws  and  regulations,  with  which  the  Company  must  comply,  and  the  associated  costs  of  compliance 
with such laws and regulations either currently or in the future as applicable; (ii) the effect of changes in accounting policies and 
practices, as may be adopted by the regulatory agencies as well as by the Financial Accounting Standards Board, or of changes in the 
Company’s organization, compensation and benefit plans; (iii) the effect on the Company’s competitive position within its market 
area of the increasing consolidation within the banking and financial services industries, including the increased competition from 
larger regional and out-of-state banking organizations as well as non-bank providers of various financial services; (iv) the effect of 
changes in interest rates; (v) the effect of changes in the business cycle and downturns in the local, regional or national economies; 
and (vi) the successful completion of the Company’s pending acquisition of Luzerne National Bank Corporation and integration of 
the business and operations of Luzerne with those of the Company.

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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC. 20549
FORM 10-K

(cid:95)      ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES 

EXCHANGE ACT OF 1934

For the fiscal year ended December 31, 2012

OR

(cid:134)         TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES 

EXCHANGE ACT OF 1934 (NO FEE REQUIRED)

For the transition period from                                to                                

Commission file number 0-17077
PENNS WOODS BANCORP, INC.
(Exact name of registrant as specified in its charter)

Pennsylvania
(State or other jurisdiction of 
incorporation or organization)

300 Market Street, P.O. Box 967 
Williamsport, Pennsylvania

23-2226454
(I.R.S. Employer 
Identification No.)

17703-0967

Registrant’s telephone number, including area code (570) 322-1111

Securities registered pursuant to Section 12(b) of the Act: 

Title of each class
Common Stock, par value $8.33 per share

Name of each exchange which registered
The NASDAQ Stock Market LLC

Securities to be registered pursuant to Section 12(g) of the Act:

None
(Title of Class)

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. (cid:134) Yes (cid:95)

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. (cid:134) Yes (cid:95)

No

No

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities

Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), 
and (2) has been subject to such filing requirements for the past 90 days. Yes (cid:95) No (cid:134)

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate website, if any, every 
Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or 
for such shorter period that the registrant was required to submit and post such files). Yes (cid:95) No (cid:134)

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will 

not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in 
Part III of this Form 10-K or any amendment to this Form 10-K.

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a nonaccelerated filer, or a smaller
reporting company. See definition of “large accelerated filer”, “accelerated filer”, and “smaller reporting company” in Rule 12b-2 of 
the Exchange Act.  (Check one):

Large accelerated filer (cid:134)

Non-accelerated filer (cid:134)

Accelerated filer (cid:95)

Smaller reporting company (cid:134)

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). (cid:134) Yes (cid:95) No

State the aggregate market value of the voting stock held by non-affiliates of the registrant $152,782,420 at June 30, 2012.

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.

Class
Common Stock, $8.33 Par Value

Outstanding at March 1, 2013
3,838,807 Shares

48

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DOCUMENTS INCORPORATED BY REFERENCE

Portions of the registrant’s definitive proxy statement prepared in connection with its annual meeting of shareholders to be held on 
April 24, 2013 are incorporated by reference in Part III hereof. 

INDEX

PART I

ITEM

Item 1.

Business . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Item 1A.

Risk Factors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Item 1B. 

Unresolved Staff Comments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Item 2. 

Item 3.

Item 4. 

Item 5. 

Item 6. 

Item 7. 

Properties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Legal Proceedings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Mine Safety Disclosures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

PART II

Market for the Registrant’s Common Equity, Related Stockholder Matters, and Issuer Purchases of 
Equity Securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Selected Financial Data . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Management’s Discussion and Analysis of Consolidated Financial Condition and Results of Operations  . . . . .

Item 7A.

Quantitative and Qualitative Disclosures About Market Risk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Item 8.

Item 9.

Financial Statements and Supplementary Data . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Changes in and Disagreements with Accountants on Accounting and Financial Disclosure . . . . . . . . . . . . . . . .

Item 9A.

Controls and Procedures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Item 9B.

Other Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

PART III

Item 10. 

Directors, Executive Officers, and Corporate Governance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Item 11.

Item 12.

Executive Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Security Ownership of Certain Beneficial Owners and Management and Related
Stockholder Matters  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Item 13. 

Certain Relationships and Related Transactions, and Director Independence . . . . . . . . . . . . . . . . . . . . . . . . . . .

Item 14. 

Principal Accounting Fees and Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

PART IV

Item 15. 

Exhibits and Financial Statement Schedules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Index to Exhibits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Exhibits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Signatures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

PAGE

50

54

55

56

56

56

57

59

59

59

60

60

60

62

62

62

62

62

62

62

63

63

67

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PART I

BUSINESS
ITEM 1 
A. General Development of Business and History
On  January  7,  1983,  Penns Woods  Bancorp,  Inc.  (the  “Company”)  was  incorporated  under  the  laws  of  the  Commonwealth  of 
Pennsylvania as a bank holding company. The Jersey Shore State Bank, a Pennsylvania state-charted bank, (the “Bank”) became 
a wholly owned subsidiary of the Company and each outstanding share of Bank common stock was converted into one share of 
Company common stock.  This transaction was approved by the shareholders of the Bank on April 11, 1983 and was effective on 
July 12, 1983.  The Company’s two other wholly-owned subsidiaries are Woods Real Estate Development Company, Inc. and Woods 
Investment Company, Inc.  The Company’s business has consisted primarily of managing and supervising the Bank, and its principal 
source of income has been dividends paid by the Bank and Woods Investment Company, Inc.
The Bank is engaged in commercial and retail banking which includes the acceptance of time, savings, and demand deposits, the 
funding of commercial, consumer, and mortgage loans, and safe deposit services.  Utilizing a branch office network, ATMs, internet, 
and telephone banking delivery channels, the Bank delivers its products and services to the communities it resides in.
In October 2000, the Bank acquired The M Group, Inc. D/B/A The Comprehensive Financial Group (“The M Group”). The M 
Group, which operates as a subsidiary of the Bank, offers insurance and securities brokerage services. Securities are offered by The 
M Group through ING Financial Partners, Inc., a registered broker-dealer.
Neither the Company nor the Bank anticipates that compliance with environmental laws and regulations will have any material 
effect on capital expenditures, earnings, or on its competitive position.  The Bank is not dependent on a single customer or a few 
customers, the loss of whom would have a material effect on the business of the Bank.
The Bank employed 194 persons as of December 31, 2012 in either a full-time or part-time capacity.  The Company does not have 
any employees.  The principal officers of the Bank also serve as officers of the Company.
Woods Investment Company, Inc., a Delaware holding company, maintains an investment portfolio that is managed for total return 
and to fund dividend payments to the Company.
Woods Real Estate Development Company, Inc. serves the Company through its acquisition and ownership of certain properties 
utilized by the Bank.
B. Regulation and Supervision
The Company is subject to the provisions of the Bank Holding Company Act of 1956, as amended (the “BHCA”) and to supervision 
and examination by the Board of Governors of the Federal Reserve System (the “FRB”).  The Bank is also subject to the supervision 
and examination by the Federal Deposit Insurance Corporation (the “FDIC”), as its primary federal regulator and as the insurer of 
the Bank’s deposits.  The Bank is also regulated and examined by the Pennsylvania Department of Banking (the “Department”).
The insurance activities of The M Group are subject to regulation by the insurance departments of the various states in which The 
M Group, conducts business including principally the Pennsylvania Department of Insurance. The securities brokerage activities of 
The M Group are subject to regulation by federal and state securities commissions.
The  FRB  has  issued  regulations  under  the  BHCA  that  require  a  bank  holding  company  to  serve  as  a  source  of  financial  and 
managerial strength to its subsidiary banks.  As a result, the FRB, pursuant to such regulations, may require the Company to stand 
ready to use its resources to provide adequate capital funds to the Bank during periods of financial stress or adversity.  The BHCA 
requires the Company to secure the prior approval of the FRB before it can acquire all or substantially all of the assets of any bank, 
or acquire ownership or control of 5% or more of any voting shares of any bank.  Such a transaction would also require approval of 
the Department.
A bank holding company is prohibited under the BHCA from engaging in, or acquiring direct or indirect control of, more than 5% of 
the voting shares of any company engaged in non-banking activities unless the FRB, by order or regulation, has found such activities 
to be so closely related to banking or managing or controlling banks as to be a proper incident thereto.  Under the BHCA, the FRB 
has the authority to require a bank holding company to terminate any activity or relinquish control of a non-bank subsidiary (other 
than a non-bank subsidiary of a bank) 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.
Bank  holding  companies  are  required  to  comply  with  the  FRB’s  risk-based  capital  guidelines.   The  risk-based  capital  rules  are 
designed  to  make  regulatory  capital  requirements  more  sensitive  to  differences  in  risk  profiles  among  banks  and  bank  holding 
companies and to minimize disincentives for holding liquid assets.  Currently, the required 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 half of the total capital 
is required to be Tier 1 capital, consisting principally of common shareholders’ equity, less certain intangible assets. The remainder 
(“Tier 2 capital”) may consist of certain preferred stock, a limited amount of subordinated debt, certain hybrid capital instruments 
and other debt securities, 45% of net unrealized gains on marketable equity securities, and a limited amount of the general loan loss 
allowance.  The risk-based capital guidelines are required to take adequate account of interest rate risk, concentration of credit risk, 
and risks of nontraditional activities. 
In addition to the risk-based capital guidelines, the FRB requires each bank holding company to comply with the leverage ratio, 
under which the bank holding company must maintain a minimum level of Tier 1 capital to average total consolidated assets of 3% 
for those bank holding companies which have the highest regulatory examination ratings and are not contemplating or experiencing 
significant growth or expansion.  All other bank holding companies are expected to maintain a leverage ratio of at least 4% to 5%. 
The Bank is subject to similar capital requirements adopted by the FDIC. 
Dividends
Federal and state laws impose limitations on the payment of dividends by the Bank.  The Pennsylvania Banking Code restricts the 
availability of capital funds for payment of dividends by the Bank to its additional paid-in capital. 
In addition to the dividend restrictions described above, the banking regulators have the authority to prohibit or to limit the payment 
of  dividends  by  the  Bank  if,  in  the  banking  regulator’s  opinion,  payment  of  a  dividend  would  constitute  an  unsafe  or  unsound 
practice in light of the financial condition of the Bank. 
Under Pennsylvania law, the Company may not pay a dividend, if, after giving effect thereto, it would be unable to pay its debts 
as they become due in the usual course of business and, after giving effect to the dividend, the total assets of the Company would 

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be less than the sum of its total liabilities plus the amount that would be needed, if the Company were to be dissolved at the time 
of distribution, to satisfy the preferential rights upon dissolution of shareholders whose rights are superior to those receiving the 
dividend. 
It is also the policy of the FRB that a bank holding company generally only pay dividends on common stock out of net income 
available to common shareholders over the past year and only if the prospective rate of earnings retention appears consistent with 
a  bank  holding  company’s  capital  needs,  asset  quality,  and  overall  financial  condition.    In  the  current  financial  and  economic 
environment, the FRB has indicated that bank holding companies should carefully review their dividend policy and has discouraged 
dividend pay-out ratios at the 100% level unless both asset quality and capital are very strong.  A bank holding company also should 
not maintain a dividend level that places undue pressure on the capital of such institution’s subsidiaries, or that may undermine the 
bank holding company’s ability to serve as a source of strength for such subsidiaries.
C. Regulation of the Bank 
The Bank is highly regulated by the FDIC and the Pennsylvania Department of Banking and Securities.  The laws that such agencies 
enforce limit the specific types of businesses in which the Bank may engage, and the products and services that the Bank may offer 
to customers.  Generally, these limitations are designed to protect the insurance fund of the FDIC and/or the customers of the Bank, 
and not the Bank or its shareholders.  From time to time, various types of new federal and state legislation have been proposed 
that could result in additional regulation of, and restrictions of, the business of the Bank. It cannot be predicted whether any such 
legislation will be adopted or how such legislation would affect business of the Bank.  As a consequence of the extensive regulation 
of commercial banking activities in the United States, the Bank’s business is particularly susceptible to being affected by federal 
legislation and regulations that may increase the costs of doing business.  Some of the major regulatory provisions that affect the 
business of the Bank are discussed briefly below. 
Prompt Corrective Action
The FDIC has specified the levels at which an insured institution will be considered “well-capitalized,” “adequately capitalized,” 
“undercapitalized,”  and  “critically  undercapitalized.”  In  the  event  an  institution’s  capital  deteriorates  to  the  “undercapitalized” 
category  or  below,  the  Federal  Deposit  Insurance  Act  (the  “FDIA”)  and  FDIC  regulations  prescribe  an  increasing  amount  of 
regulatory intervention, including: (1) the institution of a capital restoration plan by a bank and a guarantee of the plan by a parent 
institution  and  liability  for  civil  money  damages  for  failure  to  fulfill  its  commitment  on  that  guarantee;  and  (2)  the  placement 
of  a  hold  on  increases  in  assets,  number  of  branches,  or  lines  of  business.    If  capital  has  reached  the  significantly  or  critically 
undercapitalized levels, further material restrictions can be imposed, including restrictions on interest payable on accounts, dismissal 
of management and (in critically undercapitalized situations) appointment of a receiver.  For well-capitalized institutions, the FDIA 
provides authority for regulatory intervention where the institution is deemed to be engaging in unsafe or unsound practices or 
receives a less than satisfactory examination report rating for asset quality, management, earnings or liquidity.
Deposit Insurance
The FDIC maintains the DIF by assessing depository institutions an insurance premium. The amount each institution was assessed 
is based upon a variety of factors that included the balance of insured deposits as well as the degree of risk the institution possessed 
to the insurance fund.  As a result of the enactment of the Emergency Economic Stabilization Act of 2008, the FDIC temporarily 
increased the amount of deposits it insures from $100,000 to $250,000. This increase has been made permanent. The Bank paid an 
insurance premium into the DIF based on the quarterly average daily deposit liabilities net of certain exclusions. The FDIC used a 
risk-based premium system that assessed higher rates on those institutions that posed a greater risk to the DIF. The FDIC placed each 
institution in one of four risk categories using a two-step process based first on capital ratios (the capital group assignment) and then 
on other relevant information (the supervisory group assignment). Subsequently, the rate for each institution within a risk category 
was adjusted depending upon different factors that either enhance or reduce the risk the institution poses to the DIF, including the 
unsecured debt, secured liabilities and brokered deposits related to each institution. Finally, certain risk multipliers were applied to 
the adjusted assessment.
Beginning with the second quarter of 2011, as mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act (the 
“Dodd-Frank Act”), the assessment base that the FDIC uses to calculate assessment premiums became a bank’s average assets minus 
average tangible equity.  As the asset base of the banking industry is larger than the deposit base, the range of assessment rates will 
change to a low or 2.5 basis points to a high of 45 basis points, per $100 of assets; however, the dollar amount of the actual premiums 
is expected to be roughly the same.
The FDIC is required under the Dodd-Frank Act to establish assessment rates that will allow the Deposit Insurance Fund to achieve 
a reserve ratio of 1.35% of Insurance Fund insured deposits by September 2020.  In addition, the FDIC has established a “designated 
reserve  ratio”  of  2.0%,  a  target  ratio  that,  until  it  is  achieved,  will  not  likely  result  in  the  FDIC  reducing  assessment  rates.    In 
attempting to achieve the mandated 1.35% ratio, the FDIC is required to implement assessment formulas that charge banks over $10 
billion in asset size more than banks under that size.  Those new formulas began in the second quarter of 2011, but did not affect the 
Bank.  Under the Dodd-Frank Act, the FDIC is authorized to make reimbursements from the insurance fund to banks if the reserve 
ratio exceeds 1.50%, but the FDIC has adopted the “designated reserve ratio” of 2.0% and has announced that any reimbursements 
from the fund are indefinitely suspended.  
On November 12, 2009, the FDIC approved a rule to require insured institutions to prepay their estimated quarterly risk-based 
assessments for the fourth quarter of 2009, and for all of 2010, 2011, and 2012. An insured institution’s risk-based deposit insurance 
assessments will continue to be calculated on a quarterly basis, but will be paid from the amount the institution prepaid until the 
later of the date that amount is exhausted or June 30, 2013, at which point any remaining funds would be returned to the insured 
institution.  Consequently,  the  Company’s  prepayment  of  DIF  premiums  made  in  December  2009  resulted  in  a  prepaid  asset  of 
$812,000 at December 31, 2012. 
Federal Home Loan Bank System 
The Bank is a member of the Federal Home Loan Bank of Pittsburgh (the “FHLB”), which is one of 12 regional Federal Home Loan 
Banks. Each Federal Home Loan Bank serves as a reserve or central bank for its members within its assigned region.  It is funded 
primarily from funds deposited by member institutions and proceeds from the sale of consolidated obligations of the Federal Home 
Loan Bank System. It makes loans to members (i.e., advances) in accordance with policies and procedures established by the board 
of directors of the Federal Home Loan Bank.  At December 31, 2012, the Bank had $92,514,000 in FHLB advances. 
As a member, the Bank is required to purchase and maintain stock in the FHLB in an amount equal to the greater of 1% of its 
aggregate unpaid residential mortgage loans, home purchase contracts or similar obligations at the beginning of each year or 5% 
of its outstanding advances from the FHLB.  At December 31, 2012, the Bank had $5,251,000 in stock of the FHLB which was in 
compliance with this requirement. 

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Other Legislation
The Dodd-Frank Act was enacted on July 21, 2010.  This new law will significantly change the current bank regulatory structure 
and affect the lending, deposit, investment, trading and operating activities of financial institutions and their holding companies.  
The Dodd-Frank Act requires various federal agencies to adopt a broad range of new rules and regulations, and to prepare various 
studies and reports for Congress.  The federal agencies are given significant discretion in drafting such rules and regulations, and 
consequently, many of the details and much of the impact of the Dodd-Frank Act may not be known for some time.
Certain provisions of the Dodd-Frank Act are expected to have a near term impact on the Company. For example, effective July 21, 
2011, a provision of the Dodd-Frank Act eliminated the federal prohibitions on paying interest on demand deposits, thus allowing 
businesses to have interest bearing checking accounts. Depending on competitive responses, this significant change to existing law 
could have an adverse impact on the Company’s interest expense.
The Dodd-Frank Act also broadens the base for FDIC insurance assessments. Under the Dodd-Frank Act, the assessment base will 
no longer be an institution’s deposit base, but rather its average consolidated total assets less its average tangible equity during the 
assessment period.  The Dodd-Frank Act also permanently increased the maximum amount of deposit insurance for banks, savings 
institutions and credit unions to $250,000 per depositor, retroactive to January 1, 2008.
Bank and thrift holding companies with assets of less than $15 billion as of December 31, 2009, such as the Company, will be 
permitted  to  include  trust  preferred  securities  that  were  issued  before  May  19,  2010,  as Tier  1  capital;  however,  trust  preferred 
securities issued by a bank or thrift holding company (other than those with assets of less than $500 million) after May 19, 2010, 
will no longer count as Tier 1 capital. Trust preferred securities still will be entitled to be treated as Tier 2 capital.
The  Dodd-Frank  Act  requires  publicly  traded  companies  to  give  shareholders  a  non-binding  vote  on  executive  compensation 
and so-called “golden parachute” arrangements, and may allow greater access by shareholders to the company’s proxy material 
by authorizing the SEC to promulgate rules that would allow shareholders to nominate their own candidates using a company’s 
proxy materials. The legislation also directs the FRB to promulgate rules prohibiting excessive compensation paid to bank holding 
company executives, regardless of whether the company is publicly traded.
The Dodd-Frank Act creates a new Consumer Financial Protection Bureau with broad powers to supervise and enforce consumer 
protection  laws.  The  Consumer  Financial  Protection  Bureau  has  broad  rule-making  authority  for  a  wide  range  of  consumer 
protection laws that apply to all banks and savings institutions, including the authority to prohibit “unfair, deceptive or abusive” acts 
and practices. The Consumer Financial Protection Bureau has examination and enforcement authority over all banks and savings 
institutions with more than $10 billion in assets. Banks and savings institutions with $10 billion or less in assets such as the Bank 
will continue to be examined for compliance with the consumer laws by their primary bank regulators. The Dodd-Frank Act also 
weakens the federal preemption rules that have been applicable for national banks and federal savings associations, and gives state 
attorneys general the ability to enforce federal consumer protection laws.
It  is  difficult  to  predict  at  this  time  the  specific  impact  the  Dodd-Frank Act  and  the  yet  to  be  written  implementing  rules  and 
regulations will have on community banks. Given the uncertainty associated with the manner in which the provisions of the Dodd-
Frank Act  will  be  implemented  by  the  various  regulatory  agencies  and  through  regulations,  the  full  extent  of  the  impact  such 
requirements will have on financial institutions’ operations is presently unclear. The changes resulting from the Dodd-Frank Act 
may impact the profitability of our business activities, require changes to certain of our business practices, impose upon us more 
stringent  capital,  liquidity  and  leverage  ratio  requirements  or  otherwise  adversely  affect  our  business. These  changes  may  also 
require us to invest significant management attention and resources to evaluate and make necessary changes in order to comply with 
new statutory and regulatory requirements.
The Sarbanes-Oxley Act of 2002 was enacted to enhance penalties for accounting and auditing improprieties at publicly traded 
companies and to protect investors by improving the accuracy and reliability of corporate disclosures under the federal securities 
laws.  The Sarbanes-Oxley Act generally applies to all companies, including the Company, that file or are required to file periodic 
reports  with  the  Securities  and  Exchange  Commission  under  the  Securities  Exchange Act  of  1934,  or  the  Exchange Act.   The 
legislation includes provisions, among other things, governing the services that can be provided by a public company’s independent 
auditors and the procedures for approving such services, requiring the chief executive officer and principal accounting officer to 
certify certain matters relating to the company’s periodic filings under the Exchange Act, requiring expedited filings of reports by 
insiders of their securities transactions and containing other provisions relating to insider conflicts of interest, increasing disclosure 
requirements relating to critical financial accounting policies and their application, increasing penalties for securities law violations, 
and  creating  a  new  public  accounting  oversight  board,  a  regulatory  body  subject  to  SEC  jurisdiction  with  broad  powers  to  set 
auditing, quality control, and ethics standards for accounting firms.  In response to the legislation, the national securities exchanges 
and NASDAQ have adopted new rules relating to certain matters, including the independence of members of a company’s audit 
committee as a condition to listing or continued listing. 
Congress is often considering some financial industry legislation, and the federal banking agencies routinely propose new regulations.  
The Company cannot predict how any new legislation, or new rules adopted by federal or state banking agencies, may affect the 
business of the Company and its subsidiaries in the future.  Given that the financial industry remains under stress and severe scrutiny, 
and given that the U.S. economy has not yet fully recovered to pre-crisis levels of activity, the Company expects that there will be 
significant legislation and regulatory actions that may materially affect the banking industry for the foreseeable future.    
Environmental Laws 
Environmentally related hazards have become a source of high risk and potential liability for financial institutions relating to their 
loans. Environmentally contaminated properties owned by an institution’s borrowers may result in a drastic reduction in the value 
of the collateral securing the institution’s loans to such borrowers, high environmental clean up costs to the borrower affecting its 
ability to repay the loans, the subordination of any lien in favor of the institution to a state or federal lien securing clean up costs, and 
liability to the institution for clean up costs if it forecloses on the contaminated property or becomes involved in the management 
of the borrower. The Company is not aware of any borrower who is currently subject to any environmental investigation or clean 
up proceeding which is likely to have a material adverse effect on the financial condition or results of operations of the Company. 
Effect of Government Monetary Policies 
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 had, and will likely continue to have, an 
important impact on the operating results of commercial banks through its power to implement national monetary policy in order, 
among other things, to curb inflation or combat a recession. The FRB has a major effect upon the levels of bank loans, investments, 
and deposits through its open market operations in the United States Government securities and through its regulation of, among 

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other things, the discount rate on borrowing of member banks and the reserve requirements against member bank deposits.  It is not 
possible to predict the nature and impact of future changes in monetary and fiscal policies. 
DESCRIPTION OF BANK 
History and Business
The Bank was incorporated under the laws of the Commonwealth of Pennsylvania as a state bank in 1934 and became a wholly 
owned subsidiary of the Company on July 12, 1983. 
As of December 31, 2012, the Bank had total assets of $848,446,000; total shareholders’ equity of $79,653,000; and total deposits 
of $647,814,000. The Bank’s deposits are insured by the FDIC for the maximum amount provided under current law. 
The  Bank  engages  in  business  as  a  commercial  bank,  doing  business  at  locations  in  Lycoming,  Clinton,  Centre,  and  Montour 
Counties, Pennsylvania.  The Bank offers insurance, securities brokerage services, annuity and mutual fund investment products, 
and financial planning through the M Group. 
Services  offered  by  the  Bank  include  accepting  time,  demand  and  savings  deposits  including  Super  NOW  accounts,  statement 
savings accounts, money market accounts, fixed rate certificates of deposit, and club accounts.  Its services also include making 
secured and unsecured business and consumer loans that include financing commercial transactions as well as construction and 
residential mortgage loans and revolving credit loans with overdraft protection.
The Bank’s loan portfolio mix can be classified into three principal categories.  These are commercial and agricultural, real estate, 
and consumer.  Real estate loans can be further segmented into residential, commercial, and construction.  Qualified borrowers are 
defined by policy and our underwriting standards. Owner provided equity requirements range from 0% to 30% with a first lien status 
required.  Terms are generally restricted to between 10 and 30 years with the exception of construction and land development, which 
are limited to one to five years.  Real estate appraisals, property construction verifications, and site visitations comply with policy 
and industry regulatory standards. 
Prospective  residential  mortgage  customer’s  repayment  ability  is  determined  from  information  contained  in  the  application  and 
recent  income  tax  returns.    Emphasis  is  on  credit,  employment,  income,  and  residency  verification.    Broad  hazard  insurance  is 
always required and flood insurance where applicable.  In the case of construction mortgages, builders risk insurance is requested.
Agricultural loans for the purchase or improvement of real estate must meet the Bank’s real estate underwriting criteria.  Agricultural 
loans made for the purchase of equipment are usually payable in five years, but never more than ten, depending upon the useful life 
of the purchased asset. Minimum borrower equity ranges from 0% to 20% depending on the purpose.  Livestock financing criteria 
depends upon the nature of the operation. Agricultural loans are also made for crop production purposes.  Such loans are structured 
to repay within the production cycle and not carried over into a subsequent year. 
Commercial loans are made for the acquisition and improvement of real estate, purchase of equipment, and for working capital 
purposes  on  a  seasonal  or  revolving  basis.    General  purpose  working  capital  loans  are  also  available  with  repayment  expected 
within one year.  Equipment loans are generally amortized over three to ten years. Insurance coverage with the Bank as loss payee 
is required, especially in the case where the equipment is rolling stock.  It is also a general policy to collateralize non-real estate 
loans with the asset purchased and, dependant upon loan terms, junior liens are filed on other available assets.  Financial information 
required on all commercial mortgages includes the most current three years balance sheets and income statements and projections 
on  income  to  be  developed  through  the  project.  In  the  case  of  corporations  and  partnerships,  the  principals  are  often  asked  to 
personally guaranty the entity’s debt.
Seasonal and revolving lines of credit are offered for working capital purposes.  Collateral for such a loan may vary but often includes 
the  pledge  of  inventory  and/or  receivables.    Drawing  availability  is  usually  50%  of  inventory  and  80%  of  eligible  receivables.  
Eligible receivables are defined as invoices less than 90 days delinquent.  Exclusive reliance is very seldom placed on such collateral; 
therefore, other lienable assets are also taken into the collateral pool.  Where reliance is placed on inventory and accounts receivable, 
the applicant must provide financial information including agings on a specified basis.  In addition, the guaranty of the principals 
is usually obtained.
Letter of Credit availability is usually limited to standbys where the customer is well known to the Bank.  The credit criteria is the 
same as that utilized in making a direct loan. Collateral is obtained in most cases.
Consumer loan products include residential mortgages, home equity loans and lines, automobile financing, personal loans and lines 
of credit, overdraft check lines, and PHEAA referral loans.  Our policy includes standards used in the industry on debt service ratios 
and terms are consistent with prudent underwriting standards and the use of proceeds. Verifications are made of employment and 
residency, along with credit history. 
Second mortgages are confined to equity borrowing and home improvements.  Terms are generally fifteen years or less and rates 
are fixed.  Loan to collateral value criteria is 90% or less and verifications are made to determine values.   Automobile financing 
is generally restricted to five years and done on a direct basis.  The Bank, as a practice, does not floor plan and therefore does not 
discount dealer paper.  Small loan requests are to accommodate personal needs such as debt consolidation or the purchase of small 
appliances.  Overdraft check lines are usually limited to $5,000 or less.
The Bank’s investment portfolio is analyzed and priced on a monthly basis. Investments are made in U.S. Treasuries, U.S. Agency 
issues, bank qualified tax-exempt municipal bonds, taxable municipal bonds, corporate bonds, and corporate stocks which consist of 
Pennsylvania bank stocks.  Bonds with BAA or better ratings are used, unless a local issue is purchased that has a lesser or no rating.  
Factors taken into consideration when investments are purchased include liquidity, the Company’s tax position, tax equivalent yield, 
third party investment ratings, and the policies of the Asset/Liability Committee. 
The banking environment in Lycoming, Clinton, Centre, and Montour Counties, Pennsylvania is highly competitive.  The Bank 
operates thirteen full service offices in these markets and competes for loans and deposits with numerous commercial banks, savings 
and loan associations, and other financial institutions. The economic base of the region is developed around small business, health 
care, educational facilities (college and public schools), light manufacturing industries, and agriculture.
The  Bank  has  a  relatively  stable  deposit  base  and  no  material  amount  of  deposits  is  obtained  from  a  single  depositor  or  group 
of  depositors,  excluding  public  entities  that  account  for  approximately  15%  of  total  deposits.   Although  the  Bank  has  regular 
opportunities to bid on pools of funds of $100,000 or more in the hands of municipalities, hospitals, and others, it does not rely on 
these monies to fund loans or intermediate or longer-term investments.
The Bank has not experienced any significant seasonal fluctuations in the amount of its deposits. 

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RISK FACTORS

Supervision and Regulation 
As referenced elsewhere, the banking business is highly regulated, and the Bank is only able to engage in business activities, and to 
provide products and services, that are permitted by applicable law and regulation.  In addition, the earnings of the Bank are affected 
by the policies of regulatory authorities including the FDIC and the FRB. An important function of the FRB is to regulate the money 
supply and interest rates.  Among the instruments used to implement these objectives are open market operations in U.S. Government 
Securities, changes in reserve requirements against member bank deposits, and limitations on interest rates that member banks may 
pay on time and savings deposits.  These instruments are used in varying combinations to influence overall growth and distribution 
of bank loans, investments on deposits, and their use may also affect interest rates charged on loans or paid for deposits.
The policies and regulations of the FRB have had and will probably continue to have a significant effect on the Bank’s deposits, 
loans and investment growth, as well as the rate of interest earned and paid, and are expected to affect the Bank’s operation in the 
future. The effect of such policies and regulations upon the future business and earnings of the Bank cannot accurately be predicted.
ITEM 1A
The following sets forth several risk factors that are unique to the Company.
Changes in interest rates could reduce our income, cash flows and asset values. 
Our income and cash flows and the value of our assets depend to a great extent on the difference between the interest rates we earn 
on interest-earning assets, such as loans and investment securities, and the interest rates we pay on interest-bearing liabilities such as 
deposits and borrowings.  These rates are highly sensitive to many factors which are beyond our control, including general economic 
conditions and policies of various governmental and regulatory agencies and, in particular, the Board of Governors of the Federal 
Reserve System. Changes in monetary policy, including changes in interest rates, will influence not only the interest we receive on 
our loans and investment securities and the amount of interest we pay on deposits and borrowings but will also affect our ability 
to originate loans and obtain deposits and the value of our investment portfolio.  If the rate of interest we pay on our deposits and 
other borrowings increases more than the rate of interest we earn on our loans and other investments, our net interest income, and 
therefore our earnings, could be adversely affected.  Our earnings also could be adversely affected if the rates on our loans and other 
investments fall more quickly than those on our deposits and other borrowings.
Economic conditions either nationally or locally in areas in which our operations are concentrated may adversely affect our 
business. 
Deterioration in local, regional, national, or global economic conditions could cause us to experience a reduction in deposits and new 
loans, an increase in the number of borrowers who default on their loans, and a reduction in the value of the collateral securing their 
loans, all of which could adversely affect our performance and financial condition. Unlike larger banks that are more geographically 
diversified, we provide banking and financial services locally. Therefore, we are particularly vulnerable to adverse local economic 
conditions.
Our financial condition and results of operations would be adversely affected if our allowance for loan losses is not sufficient 
to absorb actual losses or if we are required to increase our allowance. 
Despite  our  underwriting  criteria,  we  may  experience  loan  delinquencies  and  losses.    In  order  to  absorb  losses  associated  with 
nonperforming loans, we maintain an allowance for loan losses based on, among other things, historical experience, an evaluation 
of economic conditions, and regular reviews of delinquencies and loan portfolio quality.  Determination of the allowance inherently 
involves a high degree of subjectivity and requires us to make significant estimates of current credit risks and future trends, all of 
which may undergo material changes.  At any time there are likely to be loans in our portfolio that will result in losses but that have 
not been identified as nonperforming or potential problem credits. We cannot be sure that we will be able to identify deteriorating 
credits before they become nonperforming assets or that we will be able to limit losses on those loans that are identified. We may 
be required to increase our allowance for loan losses for any of several reasons.  Federal regulators, in reviewing our loan portfolio 
as part of a regulatory examination, may request that we increase our allowance for loan losses.  Changes in economic conditions 
affecting borrowers, new information regarding existing loans, identification of additional problem loans and other factors, both 
within and outside of our control, may require an increase in our allowance.  In addition, if charge-offs in future periods exceed our 
allowance for loan losses, we will need additional increases in our allowance for loan losses.  Any increases in our allowance for 
loan losses will result in a decrease in our net income and, possibly, our capital, and may materially affect our results of operations 
in the period in which the allowance is increased. 
Many of our loans are secured, in whole or in part, with real estate collateral which is subject to declines in value. 
In addition to considering the financial strength and cash flow characteristics of a borrower, we often secure our loans with real estate 
collateral. Real estate values and the real estate market are generally affected by, among other things, changes in local, regional or 
national economic conditions, fluctuations in interest rates and the availability of loans to potential purchasers, changes in tax laws 
and other governmental statutes, regulations and policies, and acts of nature.  The real estate collateral provides an alternate source 
of repayment in the event of default by the borrower.  If real estate prices in our markets decline, the value of the real estate collateral 
securing our loans could be reduced. If we are required to liquidate real estate collateral securing loans during a period of reduced 
real estate values to satisfy the debt, our earnings and capital could be adversely affected.
Competition may decrease our growth or profits. 
We face substantial competition in all phases of our operations from a variety of different competitors, including commercial banks, 
savings  and  loan  associations,  mutual  savings  banks,  credit  unions,  consumer  finance  companies,  factoring  companies,  leasing 
companies,  insurance  companies,  and  money  market  mutual  funds.   There  is  very  strong  competition  among  financial  services 
providers in our principal service area.  Our competitors may have greater resources, higher lending limits, or larger branch systems 
than we do.  Accordingly, they may be able to offer a broader range of products and services as well as better pricing for those 
products and services than we can. 
In addition, some of the financial services organizations with which we compete are not subject to the same degree of regulation 
as is imposed on federally insured financial institutions.  As a result, those nonbank competitors may be able to access funding and 
provide various services more easily or at less cost than we can, adversely affecting our ability to compete effectively.
The  value  of  certain  investment  securities  is  volatile  and  future  declines  or  other-than-temporary  impairments  could 
materially adversely affect our future earnings and regulatory capital. 
Continued volatility in the market value for certain of our investment securities, whether caused by changes in market perceptions 
of credit risk, as reflected in the expected market yield of the security, or actual defaults in the portfolio could result in significant 
fluctuations  in  the  value  of  the  securities. This  could  have  a  material  adverse  impact  on  our  accumulated  other  comprehensive 
income/loss and shareholders’ equity depending on the direction of the fluctuations. Furthermore, future downgrades or defaults in 

54

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these securities could result in future classifications of investment securities as other than temporarily impaired. This could have a 
material impact on our future earnings, although the impact on shareholders’ equity will be offset by any amount already included 
in other comprehensive income/loss for securities where we have recorded temporary impairment. 
We may be adversely affected by government regulation. 
The banking industry is heavily regulated. Banking regulations are primarily intended to protect the federal deposit insurance funds 
and depositors, not shareholders. Changes in the laws, regulations, and regulatory practices affecting the banking industry may 
increase our costs of doing business or otherwise adversely affect us and create competitive advantages for others. Regulations 
affecting banks and financial services companies undergo continuous change, and we cannot predict the ultimate effect of these 
changes, which could have a material adverse effect on our profitability or financial condition. 
In response to the financial crisis that commenced in 2008, Congress has taken actions that are intended to strengthen confidence 
and encourage liquidity in financial institutions, and the FDIC has taken actions to increase insurance coverage on deposit accounts.  
The Dodd-Frank Act provides for the creation of a consumer protection division at the Board of Governors of the Federal Reserve 
System  that  will  have  broad  authority  to  issue  regulations  governing  the  services  and  products  we  provide  consumers.    This 
additional regulation could increase our compliance costs and otherwise adversely impact our operations.  That legislation also 
contains provisions that, over time, could result in higher regulatory capital requirements (including through the implementation of 
the capital standards of Basel III) and loan loss provisions for the Bank, and may increase interest expense due to the ability granted 
in July 2011 to pay interest on all demand deposits.  In addition, there have been proposals made by members of Congress and others 
that would reduce the amount delinquent borrowers are otherwise contractually obligated to pay under their mortgage loans and 
limit an institution’s ability to foreclose on mortgage collateral.  These proposals could result in credit losses or increased expense 
in pursuing our remedies as a creditor.  Recent regulatory changes impose limits on our ability to charge overdraft fees, which may 
decrease our non-interest income as compared to more recent prior periods.
The potential exists for additional federal or state laws and regulations, or changes in policy, affecting many aspects of our operations, 
including capital levels, lending and funding practices, and liquidity standards.  New laws and regulations may increase our costs of 
regulatory compliance and of doing business and otherwise affect our operations, and may significantly affect the markets in which 
we do business, the markets for and value of our loans and investments, the fees we can charge and our ongoing operations, costs 
and profitability.
We rely on our management and other key personnel, and the loss of any of them may adversely affect our operations. 
We are and will continue to be dependent upon the services of our executive management team. In addition, we will continue to 
depend on our ability to retain and recruit key commercial loan officers. The unexpected loss of services of any key management 
personnel or commercial loan officers could have an adverse effect on our business and financial condition because of their skills, 
knowledge of our market, years of industry experience, and the difficulty of promptly finding qualified replacement personnel. 
Environmental liability associated with lending activities could result in losses. 
In the course of our business, we may foreclose on and take title to properties securing our loans.  If hazardous substances were 
discovered on any of these properties, we could be liable to governmental entities or third parties for the costs of remediation of the 
hazard, as well as for personal injury and property damage.  Many environmental laws can impose liability regardless of whether we 
knew of, or were responsible for, the contamination.  In addition, if we arrange for the disposal of hazardous or toxic substances at 
another site, we may be liable for the costs of cleaning up and removing those substances from the site even if we neither own nor 
operate the disposal site.  Environmental laws may require us to incur substantial expenses and may materially limit use of properties 
we acquire through foreclosure, reduce their value or limit our ability to sell them in the event of a default on the loans they secure.  
In addition, future laws or more stringent interpretations or enforcement policies with respect to existing laws may increase our 
exposure to environmental liability. 
Failure to implement new technologies in our operations may adversely affect our growth or profits. 
The market for financial services, including banking services and consumer finance services is increasingly affected by advances 
in  technology,  including  developments  in  telecommunications,  data  processing,  computers,  automation,  internet-based  banking, 
and telebanking. Our ability to compete successfully in our markets may depend on the extent to which we are able to exploit such 
technological changes. However, we can provide no assurance that we will be able to properly or timely anticipate or implement such 
technologies or properly train our staff to use such technologies.  Any failure to adapt to new technologies could adversely affect our 
business, financial condition, or operating results.
An investment in our common stock is not an insured deposit. 
Our common stock is not a bank deposit and, therefore, is not insured against loss by the FDIC, any other deposit insurance fund, 
or by any other public or private entity.  Investment in our common stock is subject to the same market forces that affect the price 
of common stock in any company. 
The merger agreement with Luzerne National Bank Corporation may be terminated in accordance with its terms and the 
merger may be terminated, or we may fail to realize all of the anticipated benefits of the merger.
The  merger  agreement  with  respect  to  the  pending  merger  with  Luzerne  National  Bank  Corporation  is  subject  to  a  number  of 
conditions which must be fulfilled in order to complete the merger. Those conditions include the approval of the merger agreement 
by  shareholders  of  both  the  Company  and  Luzerne,  regulatory  approvals,  absence  of  orders  prohibiting  the  completion  of  the 
merger, and the continued accuracy of the representations and warranties by both parties and the performance by both parties of 
their covenants and agreements as of the closing date, and completion of the merger by July 31, 2013.  The conditions to closing 
of the merger may not be fulfilled and the merger may not be completed.   If completed, the success of the merger will depend, in 
part, on the Company’s ability to realize the anticipated benefits and cost savings from combining the businesses of the Company 
and Luzerne.  To realize these anticipated benefits and cost savings, however, the businesses of the Company and Luzerne must 
be successfully combined.  If the Company is not able to achieve these objectives, the anticipated benefits and cost savings of the 
merger may not be realized fully or at all, or may take longer to realize than expected.  If the merger is not completed or if the 
Company fails to realize the anticipated benefits of the merger, the Company’s results of operations could be adversely affected.

ITEM 1B
None.

UNRESOLVED STAFF COMMENTS 

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ITEM 2 
The Company owns and leases its properties.  Listed herewith are the locations of properties owned or leased as of December 31, 
2012, in which the banking offices are located; all properties are in good condition and adequate for the Bank’s purposes:

PROPERTIES

Office

Main

Bridge Street

DuBoistown

Williamsport

Montgomery

Lock Haven

Mill Hall

Spring Mills

Centre Hall

Zion

State College

Montoursville

Danville

The M Group, Inc.
D/B/A The Comprehensive
Financial Group

Address

115 South Main Street
P.O. Box 5098
Jersey Shore, Pennsylvania 17740

112 Bridge Street
Jersey Shore, Pennsylvania 17740

2675 Euclid Avenue
Williamsport, Pennsylvania 17702

300 Market Street
P.O. Box 967
Williamsport, Pennsylvania  17703-0967

9094 Rt. 405 Highway
Montgomery, Pennsylvania 17752

4 West Main Street
Lock Haven, Pennsylvania 17745

(Inside Wal-Mart), 173 Hogan Boulevard
Mill Hall, Pennsylvania 17751

3635 Penns Valley Road, P.O. Box 66
Spring Mills, Pennsylvania 16875

2842 Earlystown Road     
Centre Hall, Pennsylvania 16828

100 Cobblestone Road
Bellefonte, Pennsylvania 16823

2050 North Atherton Street
State College, Pennsylvania 16803

820 Broad Street
Montoursville, Pennsylvania 17754

606 Continental Boulevard
Danville, Pennsylvania 17821

705 Washington Boulevard
Williamsport, Pennsylvania 17701

Ownership

Owned

Owned

Owned

Owned

Owned

Owned

Under Lease

Owned

Land Under Lease

Under Lease

Land Under Lease 

Under Lease

Under Lease

Under Lease

ITEM 3 

LEGAL PROCEEDINGS

The  Company  is  subject  to  lawsuits  and  claims  arising  out  of  its  business.    In  the  opinion  of  management,  after  review  and 
consultation with counsel, any proceedings that may be assessed will not have a material adverse effect on the consolidated financial 
position of the Company. 

ITEM 4 
Not applicable.

MINE SAFETY DISCLOSURES

56

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PART II

MARKET  FOR  THE  REGISTRANT’S  COMMON  STOCK,  RELATED 

ITEM 5 
STOCKHOLDER MATTERS, AND ISSUER PURCHASES OF EQUITY SECURITIES  
The Company’s common stock is listed on the NASDAQ Global Select Market under the symbol “PWOD”.  The following table sets 
forth (1) the quarterly high and low close prices for a share of the Company’s Common Stock during the periods indicated, and (2) 
quarterly dividends on a share of the common stock with respect to each quarter since January 1, 2010.  The following quotations 
represent prices between buyers and sellers and do not include retail markup, markdown or commission.  They may not necessarily 
represent actual transactions.

Price Range

High

Low

2012
  First quarter ............................................................................................. $        41.67 
 39.90 
  Second quarter ........................................................................................
 44.60 
  Third quarter ...........................................................................................
  Fourth quarter .........................................................................................
 45.27 
2011
  First quarter ............................................................................................. $        40.08 
 39.30 
  Second quarter ........................................................................................
 36.56 
  Third quarter ...........................................................................................
  Fourth quarter .........................................................................................
 39.30 
2010
  First quarter ............................................................................................. $        34.03 
 34.50 
  Second quarter ........................................................................................
 33.15 
  Third quarter ...........................................................................................
 41.26 
  Fourth quarter .........................................................................................

$       36.20 
 36.72 
 37.78 
 37.16 

$       35.46 
 33.33 
 31.07 
 32.01 

$       30.04 
 26.76 
 29.41 
 31.97 

Dividends
Declared

$         0.47 
 0.47 
 0.47 
 0.47 

$         0.46 
 0.46 
 0.46 
 0.46 

$         0.46 
 0.46 
 0.46 
 0.46 

The Bank has paid cash dividends since 1941.  The Company has paid dividends since the effective date of its formation as a bank 
holding company.  It is the present intention of the Company’s Board of Directors to continue the dividend payment policy; however, 
further  dividends  must  necessarily  depend  upon  earnings,  financial  condition,  appropriate  legal  restrictions,  and  other  factors 
relevant at the time the Board of Directors of the Company considers dividend policy.  Cash available for dividend distributions 
to shareholders of the Company primarily comes from dividends paid by the Bank to the Company. Therefore, the restrictions on 
the Bank’s dividend payments are directly applicable to the Company.  See also the information appearing in Note 19 to “Notes to 
Consolidated Financial Statements” for additional information related to dividend restrictions. 
Under the Pennsylvania Business Corporation Law of 1988 a corporation may not pay a dividend, if after giving effect thereto, 
the corporation would be unable to pay its debts as they become due in the usual course of business and after giving effect thereto 
the total assets of the corporation would be less than the sum of its total liabilities plus the amount that would be needed, if the 
corporation were to be dissolved at the time of the distribution, to satisfy the preferential rights upon dissolution of the shareholders 
whose preferential rights are superior to those receiving the dividend. 
As of March 1, 2013, the Company had approximately 1,247 shareholders of record.
Following is a schedule of the shares of the Company’s common stock purchased by the Company during the fourth quarter of 2012.

Period

Month #1 (October 1 - October 31, 2012)
Month #2 (November 1 - November 30, 2012)
Month #3 (December 1 - December 31, 2012)

Total
Number of
Shares (or
Units)
Purchased
 - 
 - 
 - 

Average
Price Paid
per Share
(or Units)
Purchased
$               - 
 - 
 - 

Total Number of
Shares (or Units)
Purchased as Part of
Publicly Announced
Plans or Programs

 - 
 - 
 - 

Maximum Number (or
Approximate Dollar Value)
of Shares (or Units) that
May Yet Be Purchased
Under the Plans or Programs
 76,776 
 76,776 
 76,776 

JSSB1004.indd   57

57

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Set forth below is a line graph comparing the yearly dollar changes in the cumulative shareholder return on the Company’s common 
stock against the cumulative total return of the S&P 500 Stock Index, NASDAQ Bank Index, and NASDAQ Composite for the 
period of five fiscal years assuming the investment of $100.00 on December 31, 2007 and assuming the reinvestment of dividends. 
The shareholder return shown on the graph below is not necessarily indicative of future performance.

Total Return Performance

175 –

150 –

125 –

100 –

(cid:132)

75 –

50 –

e
u
l
a
V
x
e
d
n
I

(cid:141)

(cid:132)

(cid:99)

(cid:122)

Penns Woods Bancorp,Inc.

S&P 500

NASDAQ Composite

NASDAQ Bank

(cid:141)

(cid:99)
(cid:132)

(cid:122)

(cid:122)
(cid:141)

(cid:132)
(cid:99)

(cid:141)

(cid:99)

(cid:132)

(cid:122)

(cid:141)

(cid:99)

(cid:132)

(cid:122)

(cid:141)

(cid:99)

(cid:132)

(cid:122)

25 –
|
12/31/07

|
12/31/08

|
12/31/09

|
12/31/10

|
12/31/11

|
12/31/12

Index
Penns Woods Bancorp, Inc.................
S&P 500 .............................................
NASDAQ Composite .........................
NASDAQ Bank ..................................

12/31/07
100.00
100.00
100.00
100.00

12/31/08
75.37
63.00
60.02
78.46

12/31/09
113.04
79.68
87.24
65.67

12/31/10
146.59
91.68
103.08
74.97

12/31/11
150.26
93.61
102.26
67.10

12/31/12
152.18
108.59
120.42
79.64

Period Ending

58

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ITEM 6 
The following table sets forth certain financial data for each of the years in the five-year period ended December 31, 2012:

SELECTED FINANCIAL DATA

(In Thousands, Except Per Share Data Amounts)

2012

2011

2010

2009

2008

Consolidated Statement of

Income Data:

Interest income ......................................................... $      37,107 
Interest expense ........................................................
 6,211 
 30,896 
Net interest income ..................................................
Provision for loan losses ..........................................
 2,525 
Net interest income after provision

 28,371 
for loan losses ...................................................
 10,100 
Noninterest income ..................................................
Noninterest expense .................................................
 22,023 
 16,448 
Income before income tax provision (benefit) .........
Income tax provision (benefit) .................................
 2,598 
Net income ............................................................... $      13,850 

$      36,376 
 7,656 
 28,720 
 2,700 

$      36,362 
 9,868 
 26,494 
 2,150 

$      36,191 
 12,398 
 23,793 
 917 

$      36,108 
 14,832 
 21,276 
 375 

 26,020 
 8,219 
 19,964 
 14,275 
 1,913 
$      12,362 

 24,344 
 7,459 
 19,492 
 12,311 
 1,382 
$      10,929 

 22,876 
 2,287 
 19,812 
 5,351 
 (742)
$        6,093 

 20,901 
 5,456 
 17,949 
 8,408 
 405 
$        8,003 

Consolidated Balance Sheet at

End of Period:

Total assets ............................................................... $    856,535 
 512,232 
Loans ........................................................................
Allowance for loan losses ........................................
 (7,617)
 642,026 
Deposits ....................................................................
 76,278 
Long-term debt .........................................................
 93,726 
Shareholders’ equity ................................................

$    763,953 
 435,959 
 (7,154)
 581,664 
 61,278 
 80,460 

$    691,688 
 415,557 
 (6,035)
 517,508 
 71,778 
 66,620 

$    676,204 
 405,529 
 (4,657)
 497,287 
 86,778 
 66,916 

$    652,803 
 381,478 
 (4,356)
 421,368 
 86,778 
 61,027 

Per Share Data: 
Earnings per share - basic ........................................ $          3.61 
 3.61 
Earnings per share - diluted .....................................
Cash dividends declared ..........................................
1.88 
Book value ...............................................................
24.42 
Number of shares outstanding, at

$          3.22 
 3.22 
1.84 
20.97 

$          2.85 
 2.85 
1.84 
17.37 

$          1.59 
 1.59 
1.84 
17.45 

$          2.07 
 2.07 
1.84 
15.93 

end of period .....................................................

3,838,516 

3,837,081 

3,835,157 

3,834,114 

3,831,500 

Average number of shares

outstanding - basic ............................................

3,837,751 

3,836,036 

3,834,255 

3,832,789 

3,859,724 

Selected Financial Ratios: 
Return on average shareholders’ equity ...................
Return on average total assets ..................................
Net interest margin ...................................................
Dividend payout ratio ..............................................
Average shareholders’ equity to

average total assets ...........................................
Loans to deposits, at end of period ..........................

15.36%
1.70%
4.45%
52.08%

11.04%
79.78%

16.60%
1.69%
4.70%
57.10%

10.18%
74.95%

15.30%
1.56%
4.57%
64.56%

10.19%
80.30%

9.66%
0.92%
4.40%
115.74%

9.50%
81.55%

12.02%
1.27%
4.14%
88.67%

10.53%
90.53%

ITEM 7 

MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION   
AND RESULTS OF OPERATION

The Management’s Discussion and Analysis of Financial Condition and Results of Operation in the Annual Report are incorporated 
in their entirety by reference under this Item 7.

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 

ITEM 7A
Market risk for the Company is comprised primarily from interest rate risk exposure and liquidity risk.  Interest rate risk and liquidity 
risk management is performed at the Bank level as well as the Company level.  The Company’s interest rate sensitivity is monitored 
by management through selected interest rate risk measures produced internally. Additional information and details are provided in 
the Interest Sensitivity section of Item 7 Management’s Discussion and Analysis of Financial Condition and Results of Operations.
Generally, management believes the Company is well positioned to respond expeditiously when the market interest rate outlook 
changes.

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ITEM 8 
The  Company’s  Consolidated  Financial  Statements  and  notes  thereto  contained  in  the Annual  Report  are  incorporated  in  their 
entirety by reference under this Item 8.

FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

ITEM 9 

None.

CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING 
AND FINANCIAL DISCLOSURE

CONTROLS AND PROCEDURES

ITEM 9A
The Company, under the supervision and with the participation of the Company’s management, including the Company’s President 
and Chief Executive Officer along with the Company’s Chief Financial Officer, conducted an evaluation of the effectiveness as of 
December 31, 2012 of the design and operation of the Company’s disclosure controls and procedures, as such term is defined under 
Rule 13a-15(e) promulgated under the Exchange Act.  Based upon that evaluation, the Company’s President and Chief Executive 
Officer along with the Company’s Chief Financial Officer concluded that the Company’s disclosure controls and procedures were 
effective as of December 31, 2012.
There have been no changes in the Company’s internal control over financial reporting during the fourth quarter of 2012 that have 
materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting. 
Management’s Report on Internal Control Over Financial Reporting 
Management  of  the  Company  is  responsible  for  establishing  and  maintaining  adequate  internal  control  over  financial  reporting 
as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act. The Company’s internal control over financial reporting is 
designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements 
for external purposes in accordance with generally accepted accounting principles.
Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections 
of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes 
in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
A material weakness is a significant deficiency (as defined in Public Company Accounting Oversight Board Auditing Standard No. 
2), or a combination of significant deficiencies, that results in there being more than a remote likelihood that a material misstatement 
of the annual or interim financial statements will not be prevented or detected on a timely basis by management or employees in the 
normal course of performing their assigned functions. 
Management  assessed  the  effectiveness  of  the  Company’s  internal  control  over  financial  reporting  as  of  December  31,  2012. 
Management’s assessment did not identify any material weaknesses in the Company’s internal control over financial reporting.
In making this assessment, management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway 
Commission (COSO) in Internal Control-Integrated Framework. Because there were no material weaknesses discovered, management 
believes that, as of December 31, 2012, the Company’s internal control over financial reporting was effective.
S.R. Snodgrass, A.C. an independent registered public accounting firm, has audited the consolidated financial statements included 
in this Annual Report on Form 10-K, as part of the audit, has issued  a report, which appears below, on the effectiveness of the 
Company’s internal control over financial reporting as of December 31, 2012. 

Date: March 12, 2013

Chief Executive Officer 

Chief Financial Officer
(Principal Financial Officer)

60

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REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

Board of Directors and Shareholders
Penns Woods Bancorp, Inc.

We  have  audited  Penns Woods  Bancorp,  Inc.  and  subsidiaries’  (the  “Company”)  internal  control  over  financial  reporting  as  of 
December 31, 2012, based on criteria established in Internal Control – Integrated Framework issued by the Committee of Sponsoring 
Organizations  of  the Treadway  Commission.  Penns Woods  Bancorp,  Inc.’s  management  is  responsible  for  maintaining  effective 
internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting included 
in the accompanying Report on Management’s Assessment of Internal Control Over Financial Reporting. Our responsibility is to 
express an opinion on the Company’s internal control over financial reporting based on our audit.

We conducted our audit in accordance with the standards of the Public Accounting Oversight Board (United States). Those standards 
require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control over financial 
reporting was maintained in all material respects. Our audit included obtaining an understanding of internal control over financial 
reporting, assessing the risk that a material weakness exists, and testing and evaluating the design and operating effectiveness of 
internal control based on the assessed risk. Our audit also included performing such other procedures as we considered necessary in 
the circumstances. We believe that our audit provides a reasonable basis for our opinion.

A company’s internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability 
of  financial  reporting  and  the  preparation  of  financial  statements  for  external  purposes  in  accordance  with  generally  accepted 
accounting principles. A company’s internal control over financial reporting includes those policies and procedures that (a) pertain 
to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets 
of the company; (b) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial 
statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company are being 
made only in accordance with authorizations of management and directors of the company; and (c) provide reasonable assurance 
regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the company’s assets that could have a 
material effect on the financial statements.

Because of inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections 
of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes 
in conditions, or that the degree of compliance with the policies or procedures may deteriorate.

In our opinion, Penns Woods Bancorp, Inc. maintained, in all material respects, effective internal control over financial reporting 
as of December 31, 2012, based on criteria established in Internal Control – Integrated Framework issued by the Committee of 
Sponsoring Organizations of the Treadway Commission.

We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the 
consolidated  balance  sheet  of  Penns Woods  Bancorp,  Inc.  and  subsidiaries  as  of  December  31,  2012  and  2011,  and  the  related 
consolidated statements of income, comprehensive income, changes in shareholders’ equity, and cash flows for each of the three 
years in the period ended December 31, 2012, and our opinion dated March 12, 2013, expressed an unqualified opinion.

Wexford, Pennsylvania
March 12, 2013

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ITEM 9B OTHER INFORMATION
None.

PART III

ITEM 10 DIRECTORS, EXECUTIVE OFFICERS, AND CORPORATE GOVERNANCE
The information appearing under the captions “The Board of Directors and its Committees,” “Election of Directors,” “Information as 
to Nominees and Directors,” “Section 16(a) Beneficial Ownership Reporting Compliance,” “Principal Officers of the Corporation,” 
and “Certain Transactions” in the Company’s Proxy Statement for the Company’s 2013 annual meeting of shareholders (the “Proxy 
Statement”) is incorporated herein by reference.

ITEM 11 EXECUTIVE COMPENSATION
Information  appearing  under  the  captions  “Compensation  of  Directors,”  “Compensation  Committee  Interlocks  and  Insider 
Participation,”  “Compensation  Discussion  and  Analysis,”  “Compensation  and  Benefits  Committee  Report,”  “Executive 
Compensation,” “Grants of Plan-Based Awards,” “Outstanding Equity Awards,” “Option Exercises and Stock Vested,” “Nonqualified 
Deferred Compensation,” “Retirement Plan,” and “Potential Post-Employment Payments” in the Proxy Statement is incorporated 
herein by reference.

ITEM 12

SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS
AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS

The information appearing under the caption “Security Ownership of Certain Beneficial Owners and Management” in the Proxy 
Statement is incorporated herein by reference.

ITEM 13  CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR

INDEPENDENCE

The  information  appearing  under  the  captions  “Election  of  Directors”  and  “Certain  Transactions”  in  the  Proxy  Statement  is 
incorporated herein by reference. 

ITEM 14 PRINCIPAL ACCOUNTING FEES AND SERVICES 
The information appearing in the Proxy Statement under the captions, “Audit Fees,” “Audit-Related Fees,” “Tax Fees,” “All Other 
Fees,” and “Audit Committee Pre-Approval Policies and Procedures” is incorporated herein by reference.

ITEM 15 EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a)1. Financial Statements

PART IV

The following consolidated financial statements and reports are set forth in Item 8:
Report of Independent Auditors
Consolidated Balance Sheet
Consolidated Statement of Income
Consolidated Statement of Changes in Shareholders’ Equity
Consolidated Statement of Cash Flows
Notes to the Consolidated Financial Statements

(a)2. Financial Statement Schedules

Financial statement schedules are omitted because the required information is either not applicable, not required or is 
shown in the respective financial statements or in the notes thereto.

(b)

Exhibits:

(2)

(3)

(3)

(i) Agreement  and  Plan  of  Merger,  dates  as  of  October  18,  2012,  between  Penns  Woods  Bancorp,  Inc.  and 

Luzerne National Bank Corporation.

(i) Articles of Incorporation of the Registrant, as presently in effect (incorporated by reference to Exhibit 3(i) of 

the Registrant’s Annual Report on Form 10-K for the year ended December 31, 2005).

(10) (i)

(ii) Bylaws of the Registrant (incorporated by reference to Exhibit 3(ii) of the Registrant’s Annual Report on 

Form 10-K for the year ended December 31, 2011).
Form of First Amendment to the Jersey Shore State Bank Amendment and Restatement of the Director Fee 
Agreement, dated as of October 1, 2004 (incorporated by reference to Exhibit 10.7 of the Registrant’s Current 
Report on Form 8-K filed on June 29, 2006).

(10) (ii) Consulting Agreement,  dated  July  18,  2005  between  Hubert A. Valencik  and  Penns Woods  Bancorp,  Inc. 
(incorporated by reference to Exhibit 10.1 of the Registrant’s Current Report on Form 8-K filed on July 18, 
2005).

(10) (iii) Employment Agreement, dated June 1, 2010, among Penns Woods Bancorp, Inc., Jersey Shore State Bank 
and Brian L. Knepp (incorporated by reference to Exhibit 10.1 of the Registrant’s Current Report on Form 
8-K filed on June 3, 2010).*

(10) (iv) Employment Agreement, dated October 29, 2010, among Penns Woods Bancorp, Inc., Jersey Shore State 
Bank and Richard A. Grafmyre (incorporated by reference to Exhibit 10.1 of the Registrant’s Current Report 
on Form 8-K filed on November 2, 2010).*

(10) (v) Amendment to Employment Agreement, dated June 12, 2012, among Penns Woods Bancorp, Inc., Jersey 
Shore State Bank and Richard A. Grafmyre (incorporated by reference to Exhibit 10(ii) of the Registrant’s 
Current Report on Form 8-K filed on June 14, 2012).*

62

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(10) (vi) Employment Agreement, dated February 28, 2011, among Penns Woods Bancorp, Inc., Jersey Shore State 
Bank and Ann M. Riles (incorporated by reference to Exhibit 10.6 of the Registrant’s Annual Report on Form 
10-K filed for the year ended December 31, 2011).*

(10) (vii) Employment Agreement, dated February 28, 2011, among Penns Woods Bancorp, Inc., Jersey Shore State 
Bank and Robert J. Glunk (incorporated by reference to Exhibit 10.1 of the Registrant’s Quarterly Report on 
Form 10-Q filed for the quarter ended March 31, 2012).*
Subsidiaries of the Registrant. 
Consent of Independent Certified Public Accountants.
Rule 13a-14(a)/Rule 15d-14(a) Certification of Chief Executive Officer.

(21)   
(23)   
(31) (i)
(31) (ii) Rule 13a-14(a)/Rule 15d-14(a) Certification of Principal Financial Officer.
(32) (i)
(32) (ii) Section 1350 Certification of Principal Financial Officer. 
Exhibit 101

Section 1350 Certification of Chief Executive Officer.

Interactive data file containing the following financial statements formatted in XBRL (Extensible Business 
Reporting Language): (i) the Consolidated Balance Sheet at December 31, 2012 and December 31, 2011; 
(ii) the Consolidated Statement of Income for the years ended December 31, 2012, 2011 and 2010; (iii) the 
Consolidated Statements of Shareholders’ Equity for the years ended December 31, 2012,2011, and 2010; 
(iv) the Consolidated Statement of Comprehensive Income for the years ended December 31, 2012, 2011 and 
2010; (v) the Consolidated Statement of Cash Flows for the years ended December 31, 2012, 2011, and 2010; 
and (vi) the Notes to Consolidated Financial Statements, tagged as blocks of text.  As provided in Rule 406T 
of Regulation S-T, this interactive data file shall not be deemed to be “filed” for purposes of Section 18 of 
the Securities Exchange Act of 1934, and shall not be deemed “filed” or part of any registration statement or 
prospectus for purposes of Section 11 or 12 under the Securities Act of 1933, or otherwise subject to liability 
under those sections.

* Denotes compensatory plan or arrangement.
EXHIBIT INDEX

Subsidiaries of the Registrant. 
Consent of Independent Certified Public Accountants.
Rule 13a-14(a)/Rule 15d-14(a) Certification of Chief Executive Officer.

(21)   
(23)   
(31) (i)
(31) (ii) Rule 13a-14(a)/Rule 15d-14(a) Certification of Principal Financial Officer.
(32) (i)
(32) (ii) Section 1350 Certification of Principal Financial Officer. 
Exhibit 101

Section 1350 Certification of Chief Executive Officer.

Interactive data file containing the following financial statements formatted in XBRL (Extensible Business 
Reporting Language): (i) the Consolidated Balance Sheet at December 31, 2012 and December 31, 2011; 
(ii) the Consolidated Statement of Income for the years ended December 31, 2012, 2011 and 2010; (iii) the 
Consolidated Statements of Shareholders’ Equity for the years ended December 31, 2012,2011, and 2010; 
(iv) the Consolidated Statement of Comprehensive Income for the years ended December 31, 2012, 2011 and 
2010; (v) the Consolidated Statement of Cash Flows for the years ended December 31, 2012, 2011, and 2010; 
and (vi) the Notes to Consolidated Financial Statements, tagged as blocks of text.  As provided in Rule 406T 
of Regulation S-T, this interactive data file shall not be deemed to be “filed” for purposes of Section 18 of 
the Securities Exchange Act of 1934, and shall not be deemed “filed” or part of any registration statement or 
prospectus for purposes of Section 11 or 12 under the Securities Act of 1933, or otherwise subject to liability 
under those sections.

Exhibit 21

Subsidiaries of the Registrant

     State or Jurisdiction Under the
     Law of Which Organized     

Jersey Shore State Bank........................................
Woods Real Estate Development Company, Inc...
Woods Investment Company, Inc..........................
The M Group (subsidiary of the Bank).................

Pennsylvania
Pennsylvania
Delaware
Pennsylvania

JSSB1004.indd   63

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CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

Exhibit 23 

The Board of Directors
Penns Woods Bancorp, Inc.
We consent to the incorporation by reference in the Registration Statements (Nos. 333-134585 and 333-58682) on Form S-8 of 
Penns Woods Bancorp, Inc. of our reports dated March 12, 2013, relating to our audits of the consolidated financial statements and 
internal control over financial reporting, included in and incorporated by reference in the Annual Report on Form 10-K of Penns 
Woods Bancorp, Inc. for the year ended December 31, 2012.

Wexford, Pennsylvania
March 12, 2013

Exhibit 31(i) 

Rule 13a-14(a)/Rule 15d-14(a) Certification of Chief Executive Officer

I, Richard A. Grafmyre, certify that: 

1.

I have reviewed this annual report on Form 10-K of Penns Woods Bancorp, Inc.; 

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact 
necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading 
with respect to the period covered by this report; 

3. Based  on  my  knowledge,  the  financial  statements,  and  other  financial  information  included  in  this  report,  fairly  present  in 
all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods 
presented in this report; 

4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures 
(as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange 
Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: 

a. Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed 
under  our  supervision,  to  ensure  that  material  information  relating  to  the  registrant,  including  its  consolidated 
subsidiaries, is made known to us by others within those entities, particularly during the period in which this report 
is being prepared; 

b. Designed such internal control over financial reporting, or caused such internal control over financial reporting to 
be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting 
and the preparation of financial statements for external purposes in accordance with generally accepted accounting 
principles;

c. Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our 
conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by 
this report based on such evaluation; and 

d. Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during 
the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that 
has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial 
reporting; 

5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial 
reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the 
equivalent functions): 

a. All significant deficiencies and material weaknesses in the design or operation of internal control over financial 
reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and 
report financial information; 

b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the 

registrant’s internal control over financial reporting. 

Date: March 12, 2013 

64

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Richard A. Grafmyre 
Chief Executive Officer
(Principal Executive Officer)

3/20/13   2:15 PM

 
 
 
 
 
 
Exhibit 31(ii)

Rule 13a-14(a)/Rule 15d-14(a) Certification of Chief Financial Officer

I, Brian L. Knepp, certify that: 

1.

I have reviewed this annual report on Form 10-K of Penns Woods Bancorp, Inc.; 

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact 
necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading 
with respect to the period covered by this report; 

3. Based  on  my  knowledge,  the  financial  statements,  and  other  financial  information  included  in  this  report,  fairly  present  in 
all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods 
presented in this report; 

4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures 
(as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange 
Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: 

a. Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed 
under  our  supervision,  to  ensure  that  material  information  relating  to  the  registrant,  including  its  consolidated 
subsidiaries, is made known to us by others within those entities, particularly during the period in which this report 
is being prepared; 

b. Designed such internal control over financial reporting, or caused such internal control over financial reporting to 
be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting 
and the preparation of financial statements for external purposes in accordance with generally accepted accounting 
principles;

c. Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our 
conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by 
this report based on such evaluation; and 

d. Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during 
the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that 
has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial 
reporting; 

5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial 
reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the 
equivalent functions): 

a. All significant deficiencies and material weaknesses in the design or operation of internal control over financial 
reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and 
report financial information; 

b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the 

registrant’s internal control over financial reporting.  

Date: March 12, 2013 

Brian L. Knepp
Chief Financial Officer
(Principal Financial Officer and
Principal Accounting Officer)

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CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of Penns Woods Bancorp, Inc. (the “Company”) on Form 10-K for the period ended December 
31, 2012 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Richard A. Grafmyre, Chief 
Executive Officer, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 
2002, that: 
(1) the Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and 
(2) the information contained in the Report fairly presents, in all material respects, the financial condition and result of operations 
of the Company.

Exhibit 32 (i)

Richard A. Grafmyre
Chief Executive Officer
March 12, 2013

CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of Penns Woods Bancorp, Inc. (the “Company”) on Form 10-K for the period ended December 
31, 2012 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Brian L. Knepp, Chief Financial 
Officer, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(1) the Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and 
(2) the information contained in the Report fairly presents, in all material respects, the financial condition and result of operations 
of the Company.

Exhibit 32 (ii) 

Brian L. Knepp
Chief Financial Officer
March 12, 2013

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SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this 
report to be signed on its behalf by the undersigned, thereunto duly authorized.

March 12, 2013

PENNS WOODS BANCORP, INC.
BY:  RICHARD A. GRAFMYRE, 
President & Chief Executive Officer

Pursuant to the requirements of the Securities and Exchange Act of 1934, this report has been signed below by the following persons 
on behalf of the Registrant and in the capacities and on the dates indicated:

Richard A. Grafmyre, President, Chief Executive 
Officer and Director (Principal Executive Officer)

March 12, 2013

Brian L. Knepp, 
Chief Financial Officer (Principal Financial Officer)

March 12, 2013

Ronald A. Walko, Chairman of the Board

March 12, 2013

Daniel K. Brewer, Director

March 12, 2013

Michael J. Casale, Jr., Director

March 12, 2013

William J. Edwards, Director

March 12, 2013

James M. Furey, II, Director

March 12, 2013

D. Michael Hawbaker, Director

March 12, 2013

Leroy H. Keiler, III, Director

March 12, 2013

R. Edward Nestlerode, Jr., Director

March 12, 2013

William H. Rockey, Director

March 12, 2013

Hubert A. Valencik, Director

March 12, 2013

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Management & Board of Directors
(Penns Woods Bancorp, Inc. & Jersey Shore State Bank)

Officers

Richard A. Grafmyre............................................................................. President & Chief Executive Officer
Robert J. Glunk ................................................................. Senior Vice President & Chief Operating Officer
Brian L. Knepp.................................................. Senior Vice President, Chief Financial Officer & Secretary
Ann M. Riles........................... Senior Vice President, Chief Credit Officer & Chief Administrative Officer
Stephen M. Tasselli ..................................................... Senior Vice President & Commercial Loan Manager
G. David Gundy ............................................................. Senior Vice President & Commercial Loan Officer
Gerald J. Seman ................................................................................................President Mortgage Services
John R. Frey .............................................................................. Vice President & Chief Compliance Officer
Michelle M. Karas ..........................................................Vice President Head of Institutional Advancement
Tammy L. Gunsallus ................................................................................. Vice President Regional Manager
Elizabeth A. Hittle..................................................................................... Vice President Regional Manager
David R. Palski.......................................................................................... Vice President Regional Manager
Craig A. Russell ........................................................................................ Vice President Regional Manager
Mark A. Beatty.................................................... Vice President Network, Telecommunications & Security
Kelley C. Bellomo.................................................................................Vice President Mortgage Operations
Leslie K. Benshoff ............................................................................... Vice President Bank Secrecy Officer   
Roxanna M. Chapman.................................................................................... Vice President Loan Servicing
Aaron J. Cunningham................................................................. Vice President Credit & Risk Management
Larry G. Garverick.................................................. Vice President Loan Documentation & Review Officer
Christine M. Magyar............................................................ Vice President Sales, Training & Development
William V. Mauck........................................................................ Vice President Retail Operations Manager
Michael A. Musto.......................................................................... Vice President Commercial Loan Officer
Stephanie A. Oakes ............................................................... Vice President Commercial Services Manager
Lori A. Strimple ..................................................................................................... Vice President Marketing
Kevin Weinhoffer ....................................................................................Vice President Commercial Lender

Registered Representatives for The Comprehensive Financial Group

Stephen D. Lowe ........................................................................................................... Williamsport Branch

Directors

Daniel K. Brewer ...............................................................Principal & Owner of Brewer & Company, LLC
Michael J. Casale, Jr.....................................................................................Michael J. Casale, Jr. Esq., LLC
William J. Edwards ....................................... President & Owner of JEB Environmental Technologies, Inc.
James M. Furey, II................................................. President & Owner of Eastern Wood Products Company
Richard A. Grafmyre.........................................................................President & Chief Executive Officer of
Penns Woods Bancorp, Inc. & Jersey Shore State Bank
D. Michael Hawbaker................................................. Executive Vice President of Glenn O. Hawbaker, Inc.
Leroy H. Keiler, III............................................................................... Leroy H. Keiler, III, Attorney at Law
R. Edward Nestlerode, Jr ............................................... Vice President of Nestlerode Contracting Co., Inc.
William H. Rockey.........................................................................Retired, Former Senior Vice President of
Penns Woods Bancorp, Inc. & Jersey Shore State Bank
Hubert A. Valencik.........................................................................Retired, Former Senior Vice President of
Penns Woods Bancorp, Inc. & Jersey Shore State Bank
Ronald A. Walko ............................Chairman of the Board; Retired, Former President and Chief Executive
Officer of Penns Woods Bancorp, Inc. & Jersey Shore State Bank

Honorary Directors

Phillip H. Bower
Lynn S. Bowes
Robert H. Kauffeld

Allan W. Lugg
Jay H. McCormick

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JERSEY SHORE MAIN STREET OFFICE 
Tammy L. Gunsallus, Manager 
115 South Main Street, P.O. Box 5098, Jersey Shore, PA 17740 
Phone (570) 398-2213 
Monday - Tuesday 8:30 am to 4:30 pm 
Wednesday 8:30 am to 1:00 pm 
Thursday 8:30 am to 5:00 pm 
Friday 8:30 am to 6:00 pm 
Saturday Drive-In Only 8:30 am to 12:00 pm 
Drive-up ATM Available

JERSEY SHORE BRIDGE STREET OFFICE 
Tammy L. Gunsallus, Manager 
112 Bridge Street, Jersey Shore, PA 17740 
Phone (570) 398-4400 
Monday - Wednesday 8:30 am to 4:30 pm 
Thursday 8:30 am to 5:00 pm 
Friday 8:30 am to 6:00 pm 
Saturday 8:30 am to 12:00 pm

CENTRE HALL OFFICE 
Bonnie H. Ripka, Manager 
2842 Earlystown Road, Centre Hall, PA 16828 
Phone (814) 364-1600 
Monday - Tuesday 8:30 am to 4:30 pm 
Wednesday 8:30 am to 1:00 pm 
Thursday 8:30 am to 5:00 pm 
Friday 8:30 am to 6:00 pm 
Saturday 8:30 am to 12:00 pm 
Walk-up ATM available

DANVILLE OFFICE
Marilyn J. Olin, Manager
606 Continental Boulevard, Danville, PA 17821
Phone (570) 271-1700
Monday - Tuesday 8:30 am to 4:30 pm
Wednesday 8:30 am to 1:00 pm
Thursday 8:30 am to 5:00 pm
Friday 8:30 am to 6:00 pm
Saturday 8:30 am to 12:00 pm
Drive-up ATM available

DUBOISTOWN OFFICE 
Rebecca L. Frank, Manager 
2675 Euclid Avenue, Williamsport, PA 17702 
Phone (570) 326-3731 
Monday - Tuesday 8:30 am to 4:30 pm 
Wednesday 8:30 am to 1:00 pm 
Thursday 8:30 am to 5:00 pm 
Friday 8:30 am to 6:00 pm 
Saturday 8:30 am to 12:00 pm
Drive-up ATM Available

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LOCK HAVEN OFFICE 
Craig A. Russell, Manager 
4 West Main Street, Lock Haven, PA 17745 
Phone (570) 748-7785 
Monday - Tuesday 8:30 am to 4:30 pm 
Wednesday 8:30 am to 1:00 pm 
Thursday 8:30 am to 5:00 pm 
Friday 8:30 am to 6:00 pm 
Saturday 8:30 am to 12:00 pm 
Drive-up ATM available 

MILL HALL OFFICE 
Craig A. Russell, Manager 
(Inside WAL-MART) 173 Hogan Boulevard, Mill Hall, PA 17751 
Phone (570) 748-8680 
Monday - Wednesday 9:00 am to 6:00 pm 
Thursday - Friday 9:00 am to 8:00 pm 
Saturday 9:00 am to 4:00 pm 
Walk-up ATM available 

MONTGOMERY OFFICE 
Beverly S. Rupert, Manager 
9094 Rt. 405 Highway, Montgomery, PA 17752 
Phone (570) 547-6642 
Monday - Tuesday 8:30 am to 4:30 pm 
Wednesday 8:30 am to 1:00 pm 
Thursday 8:30 am to 5:00 pm 
Friday 8:30 am to 6:00 pm 
Saturday 8:30 am to 12:00 pm 
Drive-up ATM Available

MONTOURSVILLE OFFICE
Michelle M. Lawson, Manager
820 Broad Street, Montoursville, PA 17754
Phone (570) 368-1200
Monday - Wednesday 8:30 am to 4:30 pm
Thursday 8:30 am to 5:00 pm
Friday 8:30 am to 6:00 pm
Saturday 8:30 am to 12:00 pm
Drive-up ATM available

SPRING MILLS OFFICE 
Bonnie H. Ripka, Manager 
3635 Penns Valley Road, Spring Mills, PA 16875 
Phone (814) 422-8836 
Monday - Tuesday 8:30 am to 4:30 pm 
Wednesday 8:30 am to 1:00 pm
Thursday 8:30 am to 5:00 pm 
Friday 8:30 am to 6:00 pm 
Saturday 8:30 am to 12:00 pm 
Drive-up ATM available

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STATE COLLEGE OFFICE
Patricia K. Stauffer, Manager
2050 North Atherton Street, State College, PA 16803
Phone (814) 235-1710
Monday - Tuesday 8:30 am to 4:30 pm
Wednesday 8:30 am to 1:00 pm
Thursday 8:30 am to 5:00 pm
Friday 8:30 am to 6:00 pm
Saturday 8:30 am to 12:00 pm
Drive-up ATM available 

WILLIAMSPORT OFFICE
David R. Palski, Manager 
300 Market Street, Williamsport, PA 17701 
Phone (570) 322-1111 
Toll-Free within Pennsylvania 1-888-412-5772 
Monday - Tuesday 8:30 am to 4:30 pm 
Wednesday Lobby 8:30 am to 1:00 pm 
Wednesday Drive-In 8:30 am to 4:30 pm 
Thursday 8:30 am to 5:00 pm 
Friday 8:30 am to 6:00 pm 
Saturday 8:30 am to 12:00 pm 
Walk-up ATM available 

ZION OFFICE
100 Cobblestone Road, Bellefonte, PA 16823
Phone (814) 383-2700
Monday - Tuesday 8:30 am to 4:30 pm
Wednesday 8:30 am to 1:00 pm
Thursday 8:30 am to 5:00 pm
Friday 8:30 am to 6:00 pm
Saturday 8:30 am to 12:00 pm
Drive-up ATM available

THE M GROUP, INC.
D/B/A THE COMPREHENSIVE FINANCIAL GROUP
Timothy E. Benner, COO
705 Washington Boulevard, Williamsport, PA 17701
Phone (570) 322-4627

INTERNET BANKING
www.jssb.com 

TELEPHONE BANKING
Phone (570) 320-2029 or (877) 520-2265

Member of the Federal Deposit Insurance Corporation

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72

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JSSB1004_CVR2_2012.pdf   1   3/26/13   11:42 AM

Jersey Shore State Bank Locations

CLINTON COUNTY

LYCOMING COUNTY

MISSION
to be the most significant regional community bank  

JERSEY
SHORE

LOCK HAVEN
•

• MILL HALL

CENTRE COUNTY

• ZION

• SPRING MILLS

• CENTRE HALL

• STATE COLLEGE

• MONTOURSVILLE

• WILLIAMSPORT

• DUBOISTOWN

• MONTGOMERY
Y

MONTOUR COUNTY

• DANVILLE

C

M

Y

CM

MY

CY

CMY

K

JSSB1004_CVR1_2012.pdf   1   3/26/13   11:47 AM

C

M

Y

CM

MY

CY

CMY

K

PENNS WOODS BANCORP, INC.
Parent Company of Jersey Shore State Bank

Penns Woods Bancorp, Inc.
P.O. Box 967
300 Market Street
Williamsport, PA 17703-0967

2012 Annual Report & Form 10-K