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CONDENSED CONSOLIDATED STATEMENTS OF CONDITION - USD ($) $ in Thousands | Mar. 31, 2020 | Dec. 31, 2019
--- | --- | ---
ASSETS |  |
Cash and noninterest bearing balances due from banks | $ 110,998 | $ 136,010
Interest bearing balances due from banks | 4,265 | 1,972
Cash and Cash Equivalents | 115,263 | 137,982
Available-for-sale debt securities, at fair value (amortized cost of $1,318,416 at March 31, 2020 and $1,293,239 at December 31, 2019) | 1,352,637 | 1,298,587
Equity securities, at fair value (amortized cost $930 at March 31, 2020 and $915 at December 31, 2019) | 930 | 915
Originated loans and leases, net of unearned income and deferred costs and fees | 4,724,277 | 4,697,401
Acquired loans | 213,545 | 220,149
Less: Allowance for credit losses | 52,404 | 39,892
Net Loans and Leases | 4,885,418 | 4,877,658
Federal Home Loan Bank and other stock | 24,212 | 33,695
Bank premises and equipment, net | 93,604 | 94,355
Corporate owned life insurance | 82,872 | 82,961
Goodwill | 92,447 | 92,447
Other intangible assets, net | 5,847 | 6,223
Accrued interest and other assets | 89,884 | 100,800
Total Assets | 6,743,114 | 6,725,623
Interest bearing: |  |
Checking, savings and money market | 3,273,813 | 3,080,686
Time | 708,933 | 675,014
Noninterest bearing | 1,426,617 | 1,457,221
Total Deposits | 5,409,363 | 5,212,921
Federal funds purchased and securities sold under agreements to repurchase | 68,993 | 60,346
Other borrowings | 457,983 | 658,100
Trust preferred debentures | 17,078 | 17,035
Other liabilities | 107,100 | 114,167
Total Liabilities | 6,060,517 | 6,062,569
Tompkins Financial Corporation shareholders' equity: |  |
Common Stock - par value $.10 per share: Authorized 25,000,000 shares; Issued: 14,943,857 at March 31, 2020; and 15,014,499 at December 31, 2019 | 1,494 | 1,501
Additional paid-in capital | 333,662 | 338,507
Retained earnings | 372,344 | 370,477
Accumulated other comprehensive loss | (21,271) | (43,564)
Treasury stock, at cost – 117,940 shares at March 31, 2020, and 123,956 shares at December 31, 2019 | (5,076) | (5,279)
Total Tompkins Financial Corporation Shareholders’ Equity | 681,153 | 661,642
Noncontrolling interests | 1,444 | 1,412
Total Equity | 682,597 | 663,054
Total Liabilities and Equity | $ 6,743,114 | $ 6,725,623

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