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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (Unaudited) - USD ($) $ in Thousands | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
ASSETS |  |
Cash and Due From Banks | $ 49,501 | $ 62,032
Federal Funds Sold and Interest Bearing Deposits | 304,213 | 213,968
Total Cash and Cash Equivalents | 353,714 | 276,000
Investment Securities, Available for Sale, at fair value | 429,016 | 446,157
Investment Securities, Held to Maturity, at amortized cost (fair value of $225,317 and $214,413) | 226,179 | 217,320
Total Investment Securities | 655,195 | 663,477
Loans Held For Sale | 4,557 | 6,869
Loans and Leases Receivable, Net of Deferred Income | 1,797,105 | 1,774,225
Allowance for Loan Losses | (14,120) | (14,210)
Loans, Net | 1,782,985 | 1,760,015
Premises and Equipment, Net | 86,846 | 87,190
Goodwill | 84,811 | 84,811
Other Real Estate Owned | 1,902 | 2,229
Other Assets | 82,041 | 78,592
Total Assets | 3,052,051 | 2,959,183
Deposits: |  |
Noninterest Bearing Deposits | 995,853 | 947,858
Interest Bearing Deposits | 1,621,441 | 1,583,998
Total Deposits | 2,617,294 | 2,531,856
Short-Term Borrowings | 8,983 | 13,541
Subordinated Notes Payable | 52,887 | 52,887
Other Long-Term Borrowings | 7,661 | 8,568
Other Liabilities | 56,240 | 49,744
Total Liabilities | 2,743,065 | 2,656,596
SHAREOWNERS' EQUITY |  |
Preferred Stock, $.01 par value; 3,000,000 shares authorized; no shares issued and outstanding | 0 | 0
Common Stock, $.01 par value; 90,000,000 shares authorized; 16,812,460 and 16,747,571 shares issued and outstanding at March 31, 2019 and December 31, 2018, respectively | 168 | 167
Additional Paid-In Capital | 31,929 | 31,058
Retained Earnings | 304,763 | 300,177
Accumulated Other Comprehensive Loss, Net of Tax | (27,874) | (28,815)
Total Shareowners' Equity | 308,986 | 302,587
Total Liabilities and Shareowners' Equity | $ 3,052,051 | $ 2,959,183

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