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CONSOLIDATED STATEMENTS OF CONDITION (UNAUDITED) - USD ($) $ in Thousands | Mar. 31, 2020 | Dec. 31, 2019 | Mar. 31, 2019
--- | --- | --- | ---
ASSETS |  |  |
Cash and due from banks | $ 23,169 | $ 16,878 | $ 18,068
Interest bearing deposits with banks | 106,001 | 97,478 | 43,285
Total Cash and Cash Equivalents | 129,170 | 114,356 | 61,353
Equity securities with readily determinable fair values | 1,888 | 2,106 | 1,872
Debt securities available for sale | 253,048 | 190,837 | 160,949
Securities held to maturity, fair value $18,565; $25,871; $19,281 | 18,090 | 19,234 | 26,073
Loans held for sale | 4,786 | 2,406 | 300
Loans, net of allowance for loan losses $15,852; $14,020; $13,835 | 1,590,187 | 1,258,766 | 1,287,315
Premises and equipment | 34,506 | 25,724 | 26,046
Right of use assets | 5,974 | 3,502 | 3,804
Restricted investment in bank stocks | 3,701 | 3,644 | 4,382
Investment in bank-owned life insurance | 62,306 | 50,663 | 49,768
Investments in low-income housing partnerships | 1,474 | 1,506 | 1,780
Goodwill | 41,700 | 19,580 | 19,580
Intangible assets | 7,684 | 4,427 | 4,303
Foreclosed assets held for resale | 798 | 364 | 48
Other assets | 24,753 | 23,138 | 23,586
Total Assets | 2,180,065 | 1,720,253 | 1,671,159
Deposits: |  |  |
Non-interest bearing | 433,923 | 314,377 | 320,351
Interest bearing | 1,377,434 | 1,097,883 | 1,046,707
Total Deposits | 1,811,357 | 1,412,260 | 1,367,058
Short-term borrowings | 26,104 | 33,435 | 29,759
Long-term borrowings | 71,723 | 66,296 | 82,407
Lease liabilities | 6,047 | 3,502 | 3,804
Other liabilities | 17,840 | 15,244 | 14,338
Total Liabilities | 1,933,071 | 1,530,737 | 1,497,366
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; 8,732,506, 7,112,282 and 7,141,959 shares issued; 8,669,906, 7,049,682 and 7,079,359 shares outstanding | 21,819 | 17,855 | 17,781
Treasury stock, at cost (62,600 shares) | (728) | (728) | (728)
Additional paid-in capital | 93,150 | 39,579 | 38,578
Retained earnings | 135,273 | 138,663 | 126,105
Accumulated other comprehensive loss | (2,520) | (5,853) | (7,943)
Total Stockholders’ Equity | 246,994 | 189,516 | 173,793
Total Liabilities and Stockholders’ Equity | $ 2,180,065 | $ 1,720,253 | $ 1,671,159

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