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CONSOLIDATED STATEMENTS OF CONDITION - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 13,796 | $ 13,468
Interest bearing deposits with banks | 5,135 | 5,289
Total Cash and Cash Equivalents | 18,931 | 18,757
Securities available for sale | 142,990 | 125,693
Securities held to maturity, fair value $55,425; $71,363 | 55,568 | 71,542
Loans held for sale | 1,770 | 1,835
Loans, net of allowance for loan losses $14,194; $14,747 | 893,716 | 838,213
Premises and equipment | 18,153 | 18,044
Restricted investment in bank stocks | 4,349 | 4,414
Investment in bank-owned life insurance | 40,742 | 39,642
Investments in low-income housing partnerships | 2,899 | 3,345
Goodwill | 6,308 | 6,308
Intangible assets | 688 | 1,033
Foreclosed assets held for resale | 256 | 580
Other assets | 19,950 | 18,519
Total Assets | 1,206,320 | 1,147,925
LIABILITIES |  |
Deposits: Non-interest bearing | 180,593 | 166,224
Deposits: Interest bearing | 787,028 | 746,756
Total Deposits | 967,621 | 912,980
Short-term borrowings | 34,590 | 35,202
Long-term borrowings | 74,250 | 76,500
Other liabilities | 9,798 | 8,528
Total Liabilities | 1,086,259 | 1,033,210
STOCKHOLDERS' EQUITY |  |
Preferred stock, $2.50 par value; 20,000,000 shares authorized; no shares outstanding | 0 | 0
Common stock, $2.50 par value; 20,000,000 shares authorized; 6,126,738 and 6,102,324 shares issued; 6,064,138 and 6,039,724 shares outstanding | 15,317 | 15,256
Treasury stock, at cost (62,600 shares) | (728) | (728)
Additional paid-in capital | 10,941 | 10,387
Retained earnings | 100,555 | 94,526
Accumulated other comprehensive loss | (6,024) | (4,726)
Total Stockholders’ Equity | 120,061 | 114,715
Total Liabilities and Stockholders’ Equity | $ 1,206,320 | $ 1,147,925

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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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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: 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)(23)(a)(4)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: 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(30)(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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