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Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2015 | Dec. 31, 2014 | Sep. 30, 2014
--- | --- | --- | ---
Assets |  |  |
Cash and cash equivalents | $ 19,169 | $ 13,057 | $ 17,167
Interest bearing deposits in other banks | 301 | 3,559 | 773
Securities available for sale | 215,933 | 185,261 | 190,920
Securities to be held to maturity (fair value of $248,344,000 at September 30, 2015, $279,704,000 at December 31, 2014 and $280,779,000 at September 30, 2014) | 245,322 | 275,919 | 281,740
Restricted equity securities, at cost | 13,912 | 13,912 | 13,912
Loans held for sale | 200 | 0 | 383
Loans | 963,151 | 917,564 | 908,115
Less allowance for loan losses | 9,677 | 10,344 | 11,641
Total loans | 953,474 | 907,220 | 896,474
Accrued interest receivable | 5,189 | 4,748 | 5,141
Premises and equipment, net | 21,704 | 22,619 | 22,721
Other real estate owned | 1,916 | 3,785 | 4,557
Goodwill | 29,805 | 29,805 | 29,805
Other assets | 32,747 | 22,246 | 25,044
Total assets | 1,539,672 | 1,482,131 | 1,488,637
Liabilities |  |  |
Demand deposits | 128,555 | 113,133 | 119,512
NOW deposits | 246,155 | 199,977 | 213,694
Money market deposits | 95,217 | 98,607 | 99,260
Savings deposits | 199,131 | 165,601 | 159,080
Certificates of deposit | 389,307 | 447,501 | 463,776
Total deposits | 1,058,365 | 1,024,819 | 1,055,322
Borrowed funds – short term | 152,233 | 189,775 | 168,493
Borrowed funds – long term | 145,136 | 90,141 | 90,143
Other liabilities | 16,797 | 15,842 | 15,489
Total liabilities | 1,372,531 | 1,320,577 | 1,329,447
Shareholders' equity |  |  |
Common stock, one cent par value per share | 107 | 107 | 107
Additional paid-in capital | 59,667 | 59,282 | 59,053
Retained earnings | 105,273 | 99,816 | 98,643
Accumulated other comprehensive income (loss) |  |  |
Net unrealized gain on securities available for sale | 2,318 | 2,522 | 1,227
Net unrealized loss on securities transferred from available for sale to held to maturity | (99) | (48) | (28)
Net unrealized gain (loss) on postretirement benefit costs | (125) | (125) | 188
Total shareholders' equity | 167,141 | 161,554 | 159,190
Total liabilities & shareholders' equity | $ 1,539,672 | $ 1,482,131 | $ 1,488,637
Common Stock |  |  |
Number of shares authorized (shares) | 18,000,000 | 18,000,000 | 18,000,000
Number of shares issued (shares) | 10,747,495 | 10,724,359 | 10,717,787
Number of shares outstanding (shares) | 10,747,495 | 10,724,359 | 10,717,787
Book value per common share (usd per share) | $ 15.55 | $ 15.06 | $ 14.85
Tangible book value per common share (usd per share) | $ 12.75 | $ 12.25 | $ 12.03

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- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section L -Subsection 1 + Details
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