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CONSOLIDATED STATEMENTS OF CONDITION - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
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ASSETS |  |
Cash and due from banks | $ 20,105,000 | $ 19,304,000
Interest bearing deposits with banks | 20,800,000 | 15,137,000
Total Cash and Cash Equivalents | 40,905,000 | 34,441,000
Equity securities with readily determinable fair values | 1,839,000 | 1,784,000
Debt securities available for sale | 161,730,000 | 157,267,000
Securities held to maturity, fair value $26,911; $44,549 | 27,266,000 | 44,829,000
Loans held for sale | 408,000 | 1,736,000
Loans, net of allowance for loan losses $13,964; $13,976 | 1,288,501,000 | 1,230,194,000
Premises and equipment | 26,409,000 | 26,774,000
Restricted investment in bank stocks | 4,336,000 | 4,773,000
Investment in bank-owned life insurance | 48,003,000 | 44,935,000
Investments in low-income housing partnerships | 1,871,000 | 2,446,000
Goodwill | 19,580,000 | 19,580,000
Intangible assets | 4,407,000 | 2,569,000
Foreclosed assets held for resale | 155,000 | 436,000
Other assets | 22,314,000 | 23,668,000
Total Assets | 1,647,724,000 | 1,595,432,000
LIABILITIES |  |
Deposits: Non-interest bearing | 302,394,000 | 279,413,000
Deposits: Interest bearing | 1,045,698,000 | 1,019,079,000
Total Deposits | 1,348,092,000 | 1,298,492,000
Short-term borrowings | 34,648,000 | 36,908,000
Long-term borrowings | 83,516,000 | 94,600,000
Other liabilities | 13,331,000 | 11,466,000
Total Liabilities | 1,479,587,000 | 1,441,466,000
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; 7,108,620 and 7,086,258 shares issued; 7,046,020 and 7,023,658 shares outstanding | 17,772,000 | 17,716,000
Treasury stock, at cost (62,600 shares) | (728,000) | (728,000)
Additional paid-in capital | 38,448,000 | 37,777,000
Retained earnings | 121,862,000 | 106,293,000
Accumulated other comprehensive loss | (9,217,000) | (7,092,000)
Total Stockholders’ Equity | 168,137,000 | 153,966,000
Total Liabilities and Stockholders’ Equity | $ 1,647,724,000 | $ 1,595,432,000

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