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CONSOLIDATED STATEMENTS OF CONDITION (UNAUDITED) - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018 | Jun. 30, 2018
--- | --- | --- | ---
ASSETS |  |  |
Cash and due from banks | $ 18,216 | $ 20,105 | $ 18,403
Interest bearing deposits with banks | 58,390 | 20,800 | 44,650
Total Cash and Cash Equivalents | 76,606 | 40,905 | 63,053
Equity securities with readily determinable fair values | 2,001 | 1,839 | 1,767
Debt securities available for sale | 175,712 | 161,730 | 152,424
Securities held to maturity, fair value $24,772; $39,145; $26,911 | 24,722 | 27,266 | 39,894
Loans held for sale | 3,009 | 408 | 1,265
Loans, net of allowance for loan losses $14,057; $13,143; $13,964 | 1,265,207 | 1,288,501 | 1,233,655
Premises and equipment | 25,627 | 26,409 | 26,379
Right of use asset | 3,711 | 0 | 0
Restricted investment in bank stocks | 4,202 | 4,336 | 4,849
Investment in bank-owned life insurance | 50,076 | 48,003 | 45,973
Investments in low-income housing partnerships | 1,689 | 1,871 | 2,213
Goodwill | 19,580 | 19,580 | 19,580
Intangible assets | 4,735 | 4,407 | 2,801
Foreclosed assets held for resale | 0 | 155 | 287
Other assets | 22,428 | 22,314 | 29,202
Total Assets | 1,679,305 | 1,647,724 | 1,623,342
Deposits: |  |  |
Non-interest bearing | 305,353 | 302,394 | 288,215
Interest bearing | 1,071,924 | 1,045,698 | 1,045,760
Total Deposits | 1,377,277 | 1,348,092 | 1,333,975
Short-term borrowings | 24,137 | 34,648 | 26,418
Long-term borrowings | 78,288 | 83,516 | 89,816
Lease liability | 3,711 | 0 | 0
Other liabilities | 15,008 | 13,331 | 12,826
Total Liabilities | 1,498,421 | 1,479,587 | 1,463,035
STOCKHOLDERS’ EQUITY |  |  |
Preferred stock, $2.50 par value; 20,000,000 shares authorized; no shares outstanding | 0 | 0 | 0
Common stock, $2.50 par value; 20,000,000 shares authorized; 7,132,459, 7,101,368 and 7,108,620 shares issued; 7,069,859, 7,038,768 and 7,046,020 shares outstanding | 17,831 | 17,772 | 17,753
Treasury stock, at cost (62,600 shares) | (728) | (728) | (728)
Additional paid-in capital | 39,264 | 38,448 | 38,193
Retained earnings | 130,809 | 121,862 | 113,772
Accumulated other comprehensive loss | (6,292) | (9,217) | (8,683)
Total Stockholders’ Equity | 180,884 | 168,137 | 160,307
Total Liabilities and Stockholders’ Equity | $ 1,679,305 | $ 1,647,724 | $ 1,623,342

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