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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 19,420 | $ 21,534
Interest-bearing deposits with other banks | 24,059 | 10,286
Cash and cash equivalents | 43,479 | 31,820
Investment securities: |  |
Available for sale, at fair value | 175,566 | 196,955
Held to maturity, at amortized cost - fair value of $6,162 (2018) and $6,391 (2017) | 6,168 | 6,247
Equity securities, at fair value | 652 |
Loans | 1,156,884 | 1,093,514
Less: allowance for credit losses | (10,121) | (9,781)
Loans, net | 1,146,763 | 1,083,733
Premises and equipment, net | 23,307 | 23,054
Goodwill | 27,618 | 27,618
Other intangible assets, net | 4,369 | 4,719
Other real estate owned, net | 1,569 | 1,794
Other assets | 22,223 | 17,920
TOTAL ASSETS | 1,451,714 | 1,393,860
Deposits: |  |
Noninterest-bearing | 326,634 | 328,322
Interest-bearing | 848,465 | 874,459
Total deposits | 1,175,099 | 1,202,781
Short-term borrowings | 102,741 | 21,734
Other liabilities | 5,759 | 5,609
TOTAL LIABILITIES | 1,283,599 | 1,230,124
Commitments and Contingencies |  |
STOCKHOLDERS' EQUITY |  |
Common stock, par value $.01 per share; shares authorized - 35,000,000; shares issued and outstanding - 12,747,182 (includeing 9,933 unvested restricted stock) (2018) and 12,688,224 (including 15,913 unvested restricted stock) (2017) | 127 | 127
Additional paid in capital | 65,562 | 65,256
Retained earnings | 106,193 | 99,662
Accumulated other comprehensive (loss) | (3,767) | (1,309)
TOTAL STOCKHOLDERS' EQUITY | 168,115 | 163,736
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 1,451,714 | $ 1,393,860

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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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