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Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018 | Sep. 30, 2018
--- | --- | --- | ---
ASSETS |  |  |
Cash and Due From Banks | $ 65,882 | $ 56,529 | $ 57,385
Interest-Bearing Deposits at Banks | 26,416 | 27,710 | 34,910
Investment Securities: |  |  |
Available-for-Sale | 314,182 | 317,535 | 340,411
Held-to-Maturity (Approximate Fair Value of $259,128 at September 30, 2019; $280,338 at December 31, 2018; and $282,719 at September 30, 2018) | 255,095 | 283,476 | 289,952
Equity Securities | 1,996 | 1,774 | 1,916
Other Investments | 6,627 | 15,506 | 10,866
Loans | 2,335,591 | 2,196,215 | 2,126,100
Allowance for Loan Losses | (20,931) | (20,196) | (20,003)
Net Loans | 2,314,660 | 2,176,019 | 2,106,097
Premises and Equipment, Net | 40,228 | 30,446 | 28,601
Goodwill | 21,873 | 21,873 | 21,873
Other Intangible Assets, Net | 1,713 | 1,852 | 1,954
Other Assets | 64,150 | 55,614 | 59,255
Total Assets | 3,112,822 | 2,988,334 | 2,953,220
LIABILITIES |  |  |
Noninterest-Bearing Deposits | 516,876 | 472,768 | 490,469
Interest-Bearing Checking Accounts | 801,446 | 790,781 | 899,547
Savings Deposits | 929,691 | 818,048 | 758,727
Time Deposits over $250,000 | 96,770 | 73,583 | 76,226
Other Time Deposits | 269,764 | 190,404 | 182,886
Total Deposits | 2,614,547 | 2,345,584 | 2,407,855
Federal Funds Purchased and Securities Sold Under Agreements to Repurchase | 72,869 | 54,659 | 62,503
Federal Home Loan Bank Overnight Advances | 48,000 | 234,000 | 131,000
Federal Home Loan Bank Term Advances | 30,000 | 45,000 | 45,000
Junior Subordinated Obligations Issued to Unconsolidated Subsidiary Trusts | 20,000 | 20,000 | 20,000
Finance Leases | 5,263 |  |
Other Liabilities | 29,915 | 19,507 | 22,052
Total Liabilities | 2,820,594 | 2,718,750 | 2,688,410
STOCKHOLDERS’ EQUITY |  |  |
Preferred Stock, $1 Par Value and 1,000,000 Shares Authorized at September 30, 2019; $5 Par Value and 1,000,000 Shares Authorized at December 31, 2018 and September 30, 2018 | 0 | 0 | 0
Common Stock, $1 Par Value; 30,000,000 Shares Authorized at September 30, 2019 and 20,000,000 Shares Authorized at December 31, 2018 and September 30, 2018 (19,606,449 Shares Issued at September 30, 2019 and 19,035,565 at December 31, 2018 and September 30, 2018) | 19,606 | 19,035 | 19,035
Additional Paid-in Capital | 334,597 | 314,533 | 313,763
Retained Earnings | 27,375 | 29,257 | 24,258
Unallocated ESOP Shares (5,151 Shares at September 30, 2019; 5,001 Shares at December 31, 2018 and 9,932 Shares at September 30, 2018) | (100) | (100) | (200)
Accumulated Other Comprehensive Loss | (8,979) | (13,810) | (12,621)
Treasury Stock, at Cost (4,632,657 Shares at September 30, 2019; 4,558,207 Shares at December 31, 2018 and 4,584,147 Shares at September 30, 2018) | (80,271) | (79,331) | (79,425)
Total Stockholders’ Equity | 292,228 | 269,584 | 264,810
Total Liabilities and Stockholders’ Equity | $ 3,112,822 | $ 2,988,334 | $ 2,953,220

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