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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
ASSETS |  |
Cash and due from financial institutions | $ 36,497 | $ 33,040
Interest-earning deposits in other financial institutions | 109,801 | 96,932
Total cash and cash equivalents | 146,298 | 129,972
Equity investments, at estimated fair value | 2,065 | 1,909
Securities available for sale, at estimated fair value | 267,529 | 242,258
Securities held to maturity, estimated fair value of $3,443 at September 30, 2019 and $4,858 at December 31, 2018 | 3,420 | 4,875
FHLBNY and FRBNY Stock, at cost | 3,091 | 3,138
Loans, net of deferred loan fees | 1,306,638 | 1,311,906
Allowance for loan losses | (23,923) | (18,944)
Loans, net | 1,282,715 | 1,292,962
Loans held for sale | 1,313 | 502
Premises and equipment, net | 22,962 | 24,980
Operating lease right-of-use assets | 8,051 | 0
Goodwill | 21,824 | 21,824
Other intangible assets, net | 886 | 1,351
Bank-owned life insurance | 3,096 | 3,048
Accrued interest receivable and other assets | 30,393 | 28,524
Total assets | 1,793,643 | 1,755,343
Deposits: |  |
Non-interest-bearing | 472,600 | 484,433
Interest-bearing | 1,103,906 | 1,084,804
Total deposits | 1,576,506 | 1,569,237
Long term finance lease obligation | 4,140 |
Long term finance lease obligation |  | 4,304
Operating lease liabilities | 8,125 |
Dividends payable | 1,260 | 1,254
Accrued interest payable and other liabilities | 21,568 | 15,519
Total liabilities | 1,611,599 | 1,590,314
Shareholders' equity: |  |
Common stock, $0.01 par value per share, 10,000,000 shares authorized; 5,310,076 issued at September 30, 2019 and December 31, 2018 | 53 | 53
Additional paid-in capital | 46,464 | 45,820
Retained earnings | 150,759 | 143,129
Treasury stock, at cost; 465,038 shares at September 30, 2019 and 488,844 shares at December 31, 2018 | (11,956) | (12,562)
Accumulated other comprehensive loss | (3,276) | (11,411)
Total shareholders' equity | 182,044 | 165,029
Total liabilities and shareholders' equity | $ 1,793,643 | $ 1,755,343

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