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Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013 | Mar. 31, 2013
--- | --- | --- | ---
Assets |  |  |
Cash and cash equivalents | $ 13,894 | $ 16,570 | $ 16,523
Interest bearing deposits in other banks | 2,935 | 2,562 | 5,941
Securities available for sale | 305,700 | 305,824 | 286,369
Securities to be held to maturity (fair value of $176,562,000 at March 31, 2014, $158,336,000 at December 31, 2013 and $156,552,000 at March 31, 2013) | 182,853 | 169,277 | 150,791
Restricted equity securities, at cost | 13,912 | 13,912 | 13,912
Loans held for sale | 56 | 83 | 244
Loans | 868,914 | 876,367 | 863,477
Less allowance for loan losses | 11,655 | 11,514 | 12,720
Total loans | 857,259 | 864,853 | 850,757
Accrued interest receivable | 5,962 | 5,038 | 5,709
Premises and equipment, net | 23,239 | 23,616 | 22,867
Other real estate owned | 4,934 | 4,807 | 7,387
Goodwill | 29,805 | 29,805 | 29,805
Other assets | 25,568 | 27,616 | 26,482
Total assets | 1,466,117 | 1,463,963 | 1,416,787
Liabilities |  |  |
Demand deposits | 94,260 | 106,125 | 81,467
NOW deposits | 158,278 | 151,322 | 137,356
Money market deposits | 89,382 | 86,730 | 88,344
Savings deposits | 149,076 | 149,103 | 141,541
Certificates of deposit | 554,974 | 531,119 | 527,153
Total deposits | 1,045,970 | 1,024,399 | 975,861
Borrowed funds – short term | 123,372 | 148,977 | 121,031
Borrowed funds – long term | 130,147 | 130,148 | 140,154
Other liabilities | 14,212 | 14,341 | 16,070
Total liabilities | 1,313,701 | 1,317,865 | 1,253,116
Shareholders' equity |  |  |
Preferred stock, $1,000 preference value per share | 0 | 0 | 9,926
Common stock, one cent par value per share | 107 | 106 | 106
Additional paid-in capital | 58,600 | 58,395 | 57,985
Retained earnings | 95,288 | 94,000 | 90,299
Accumulated other comprehensive income (loss) |  |  |
Net unrealized gain (loss) on securities available for sale | (1,767) | (6,591) | 5,474
Net unrealized gain (loss) on postretirement benefit costs | 188 | 188 | (119)
Total shareholders' equity | 152,416 | 146,098 | 163,671
Total liabilities & shareholders' equity | $ 1,466,117 | $ 1,463,963 | $ 1,416,787
Common Stock |  |  |
Number of shares authorized (shares) | 18,000,000 | 18,000,000 | 18,000,000
Number of shares issued and outstanding (shares) | 10,703,272 | 10,671,192 | 10,653,799
Book value per common share (usd per share) | $ 14.24 | $ 13.69 | $ 14.43
Tangible book value per common share (usd per share) | $ 11.40 | $ 10.83 | $ 11.55

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