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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 9,200 | $ 14,992
Securities available for sale, at fair value (amortized cost of $461,635 and $405,769, respectively) | 450,170 | 418,040
Federal Home Loan Bank stock | 18,370 | 18,189
Loans | 852,857 | 815,004
Allowance for loan losses | (8,475) | (8,097)
Loans, net of allowance for loan losses | 844,382 | 806,907
Premises and equipment, net | 20,145 | 19,255
Goodwill | 4,935 | 4,935
Bank owned life insurance | 7,879 | 7,633
Other assets | 18,812 | 12,984
TOTAL ASSETS | 1,373,893 | 1,302,935
Deposits: |  |
Demand and other non-interest bearing deposits | 72,259 | 71,865
NOW accounts | 135,246 | 123,015
Savings and money market deposits | 232,558 | 230,325
Time deposits | 395,588 | 370,560
Total deposits | 835,651 | 795,765
Short-term borrowings | 312,945 | 224,077
Long-term advances from Federal Home Loan Bank | 91,500 | 142,490
Junior subordinated debentures | 5,000 | 5,000
Other liabilities | 7,418 | 7,557
TOTAL LIABILITIES | 1,252,514 | 1,174,889
Shareholders' equity |  |
Capital stock, par value $2.00; authorized 10,000,000 shares; issued 4,525,635 shares at December 31, 2013 and December 31, 2012 | 9,051 | 9,051
Surplus | 26,845 | 26,693
Retained earnings | 102,147 | 93,900
Accumulated other comprehensive (loss) income: |  |
Prior service cost and unamortized net actuarial losses on employee benefit plans, net of tax of ($192) and ($207), at December 31, 2013, and December 31, 2012, respectively | (373) | (401)
Net unrealized (depreciation) appreciation on securities available for sale, net of tax of ($4,150) and $4,099, at December 31, 2013 and December 31, 2012, respectively | (8,055) | 7,954
Portion of OTTI attributable to non-credit gains, net of tax of $252 and $74, at December 31, 2013, and December 31, 2012, respectively | 488 | 144
Total accumulated other comprehensive (loss) income | (7,940) | 7,697
Less: cost of 586,560 and 605,591 shares of treasury stock at December 31, 2013 and December 31, 2012, respectively | (8,724) | (9,295)
TOTAL SHAREHOLDERS' EQUITY | 121,379 | 128,046
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 1,373,893 | $ 1,302,935

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