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Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017 | Jun. 30, 2017
--- | --- | --- | ---
Assets |  |  |
Cash and cash equivalents | $ 21,056 | $ 19,207 | $ 20,189
Interest bearing deposits in other banks | 1,616 | 860 | 3,820
Securities available for sale | 305,048 |  |
Securities available for sale |  | 300,172 | 308,146
Securities to be held to maturity (fair value of $256,316,000 at June 30, 2018, $259,655,000 at December 31, 2017 and $246,238,000 at June 30, 2017) | 260,077 | 256,567 | 244,123
Restricted equity securities, at cost | 12,363 | 10,358 | 12,311
Loans held for sale | 481 | 386 | 865
Loans | 1,224,440 | 1,164,139 | 1,120,665
Less allowance for loan losses | 11,472 | 10,729 | 10,611
Net loans | 1,212,968 | 1,153,410 | 1,110,054
Accrued interest receivable | 7,723 | 5,867 | 7,192
Premises and equipment, net | 21,682 | 22,502 | 21,367
Other real estate owned | 609 | 1,012 | 324
Goodwill | 29,805 | 29,805 | 29,805
Other assets | 40,533 | 42,784 | 37,455
Total assets | 1,913,961 | 1,842,930 | 1,795,651
Liabilities |  |  |
Demand deposits | 146,964 | 145,332 | 137,061
NOW deposits | 282,449 | 318,043 | 293,553
Money market deposits | 100,378 | 163,898 | 134,760
Savings deposits | 229,464 | 232,605 | 226,391
Certificates of deposit | 657,391 | 559,001 | 527,494
Total deposits | 1,416,646 | 1,418,879 | 1,319,259
Borrowed funds – short term | 232,339 | 113,638 | 157,154
Borrowed funds – long term | 65,116 | 115,120 | 125,123
Other liabilities | 16,556 | 13,972 | 16,578
Total liabilities | 1,730,657 | 1,661,609 | 1,618,114
Shareholders' equity |  |  |
Common stock, one cent par value per share | 109 | 108 | 108
Additional paid-in capital | 62,246 | 61,747 | 61,218
Retained earnings | 126,464 | 121,144 | 115,980
Accumulated other comprehensive income (loss) |  |  |
Net unrealized loss on securities available for sale | (7,245) | (2,901) | (585)
Net unrealized loss on securities transferred from available for sale to held to maturity | (189) | (174) | (137)
Net unrealized gain on cash flow hedging derivative instruments | 2,066 | 1,544 | 1,055
Net unrealized loss on postretirement benefit costs | (147) | (147) | (102)
Total shareholders' equity | 183,304 | 181,321 | 177,537
Total liabilities & shareholders' equity | $ 1,913,961 | $ 1,842,930 | $ 1,795,651
Common Stock |  |  |
Number of shares authorized (in shares) | 18,000,000 | 18,000,000 | 18,000,000
Number of shares issued (in shares) | 10,851,917 | 10,829,918 | 10,819,443
Number of shares outstanding (in shares) | 10,851,917 | 10,829,918 | 10,819,443
Book value per common share (usd per share) | $ 16.89 | $ 16.74 | $ 16.41
Tangible book value per common share (usd per share) | $ 14.13 | $ 13.97 | $ 13.63

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