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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 11,791 | $ 9,200
Securities available for sale, at fair value (amortized cost of $472,521 and $461,635, respectively) | 477,804 | 450,170
Federal Home Loan Bank stock | 21,196 | 18,370
Loans | 900,936 | 852,857
Allowance for loan losses | (8,751) | (8,475)
Loans, net of allowance for loan losses | 892,185 | 844,382
Premises and equipment, net | 20,409 | 20,145
Goodwill | 4,935 | 4,935
Bank owned life insurance | 8,014 | 7,879
Other assets | 16,522 | 18,812
TOTAL ASSETS | 1,452,856 | 1,373,893
Deposits: |  |
Demand and other non-interest bearing deposits | 61,876 | 72,259
NOW accounts | 130,665 | 135,246
Savings and money market deposits | 239,471 | 232,558
Time deposits | 404,959 | 395,588
Total deposits | 836,971 | 835,651
Short-term borrowings | 377,467 | 312,945
Long-term advances from Federal Home Loan Bank | 88,500 | 91,500
Junior subordinated debentures | 5,000 | 5,000
Other liabilities | 6,903 | 7,418
TOTAL LIABILITIES | 1,314,841 | 1,252,514
Shareholders' equity |  |
Capital stock, par value $2.00; authorized 15,000,000 and 10,000,000 shares; issued 6,788,453 and 4,525,635 shares at June 30, 2014 and December 31, 2013, respectively | 13,577 | 9,051
Surplus | 20,692 | 25,085
Retained earnings | 108,941 | 103,907
Accumulated other comprehensive (loss) income: |  |
Prior service cost and unamortized net actuarial losses on employee benefit plans, net of tax of ($187) and ($192), at June 30, 2014 and December 31, 2013, respectively | (364) | (373)
Net unrealized appreciation (depreciation) on securities available for sale, net of tax of $1,542 and ($4,150), at June 30, 2014 and December 31, 2013, respectively | 2,994 | (8,055)
Portion of OTTI attributable to non-credit gains, net of tax of $254 and $252, at June 30, 2014 and December 31, 2013, respectively | 493 | 488
Net unrealized appreciation on derivative instruments, net of tax of $25 and $0, at June 30, 2014 and December 31, 2013, respectively | 49 |
Total accumulated other comprehensive (loss) income | 3,172 | (7,940)
Less: cost of 860,365 and 879,840 shares of treasury stock at June 30, 2014 and December 31, 2013, respectively | (8,367) | (8,724)
TOTAL SHAREHOLDERS' EQUITY | 138,015 | 121,379
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 1,452,856 | $ 1,373,893

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