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Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013 | Jun. 30, 2013
--- | --- | --- | ---
Assets |  |  |
Cash and cash equivalents | $ 20,416 | $ 16,570 | $ 18,683
Interest bearing deposits in other banks | 272 | 2,562 | 334
Securities available for sale | 303,880 | 305,824 | 287,735
Securities to be held to maturity (fair value of $195,550,000 at June 30, 2014, $158,336,000 at December 31, 2013 and $174,790,000 at June 30, 2013) | 198,135 | 169,277 | 177,264
Restricted equity securities, at cost | 13,912 | 13,912 | 13,912
Loans held for sale | 272 | 83 | 1,047
Loans | 891,864 | 876,367 | 866,071
Less allowance for loan losses | 11,644 | 11,514 | 12,670
Total loans | 880,220 | 864,853 | 853,401
Accrued interest receivable | 6,247 | 5,038 | 6,443
Premises and equipment, net | 21,933 | 23,616 | 23,913
Other real estate owned | 4,863 | 4,807 | 5,826
Goodwill | 29,805 | 29,805 | 29,805
Other assets | 24,125 | 27,616 | 26,133
Total assets | 1,504,080 | 1,463,963 | 1,444,496
Liabilities |  |  |
Demand deposits | 99,210 | 106,125 | 88,540
NOW deposits | 174,680 | 151,322 | 139,022
Money market deposits | 92,060 | 86,730 | 87,993
Savings deposits | 153,602 | 149,103 | 142,718
Certificates of deposit | 513,884 | 531,119 | 569,409
Total deposits | 1,033,436 | 1,024,399 | 1,027,682
Borrowed funds – short term | 183,375 | 148,977 | 116,956
Borrowed funds – long term | 115,145 | 130,148 | 140,152
Other liabilities | 14,675 | 14,341 | 13,734
Total liabilities | 1,346,631 | 1,317,865 | 1,298,524
Shareholders' equity |  |  |
Common stock, one cent par value per share | 107 | 106 | 106
Additional paid-in capital | 58,823 | 58,395 | 58,066
Retained earnings | 96,785 | 94,000 | 91,348
Accumulated other comprehensive income (loss) |  |  |
Net unrealized gain (loss) on securities available for sale | 1,546 | (6,591) | (3,433)
Net unrealized gain (loss) on postretirement benefit costs | 188 | 188 | (115)
Total shareholders' equity | 157,449 | 146,098 | 145,972
Total liabilities & shareholders' equity | $ 1,504,080 | $ 1,463,963 | $ 1,444,496
Common Stock |  |  |
Number of shares authorized (shares) | 18,000,000 | 18,000,000 | 18,000,000
Number of shares issued and outstanding (shares) | 10,710,673 | 10,671,192 | 10,659,764
Book value per common share (usd per share) | $ 14.70 | $ 13.69 | $ 13.69
Tangible book value per common share (usd per share) | $ 11.87 | $ 10.83 | $ 10.82

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