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CONSOLIDATED STATEMENTS OF CONDITION - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 21,442 | $ 40,067
Interest-bearing deposits with banks | 44,516 | 128,094
Total Cash and Cash Equivalents | 65,958 | 168,161
Equity securities with readily determinable fair values | 928 | 1,719
Investment securities available for sale, at estimated fair value | 451,693 | 553,554
Investment securities held to maturity, at amortized cost (fair value $59,057, $58,078) | 64,600 | 64,977
Loans held for sale | 280 | 123
Total loans, net of unearned income | 1,627,988 | 1,538,610
Less: Allowance for credit losses | (19,969) | (17,861)
Loans, net | 1,608,019 | 1,520,749
Assets held for sale | 0 | 3,393
Premises and equipment, net | 26,283 | 27,053
Right of use asset | 2,615 | 3,162
Restricted investment in bank stocks | 9,677 | 1,629
Investment in bank-owned life insurance | 79,871 | 77,993
Investments in low-income housing partnerships | 1,003 | 1,129
Goodwill | 44,185 | 44,185
Intangible assets, net | 9,082 | 10,332
Foreclosed assets held for resale | 467 | 474
Other assets | 54,186 | 46,874
Total Assets | 2,418,847 | 2,525,507
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |
Deposits: Non-interest bearing | 500,332 | 595,049
Deposits: Interest bearing | 1,361,481 | 1,603,926
Total Deposits | 1,861,813 | 2,198,975
Short-term borrowings | 56,882 | 41,954
Long-term borrowings | 195,292 | 21,000
Lease liability | 2,615 | 3,162
Allowance for unfunded commitments | 1,719 | 92
Other liabilities | 23,065 | 15,282
Total Liabilities | 2,141,386 | 2,280,465
STOCKHOLDERS' EQUITY |  |
Preferred stock, $2.50 par value; 20,000,000 shares authorized; no shares outstanding at December 31, 2023 and 2022, respectively | 0 | 0
Common stock, $2.50 par value; 20,000,000 shares authorized; 8,896,119 and 8,838,720 shares issued; 8,511,453 and 8,515,120 shares outstanding at December 31, 2023 and 2022, respectively | 22,231 | 22,086
Treasury stock, at cost 384,666 and 323,600 shares at December 31, 2023 and 2022, respectively | (10,954) | (8,927)
Additional paid-in capital | 97,602 | 96,022
Retained earnings | 213,491 | 193,873
Accumulated other comprehensive loss | (44,909) | (58,012)
Total Stockholders’ Equity | 277,461 | 245,042
Total Liabilities and Stockholders’ Equity | 2,418,847 | 2,525,507
Securities held to maturity, fair value | $ 59,057 | $ 58,078

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