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Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
ASSETS |  |  |
Cash and due from banks |  | $ 14,900 | $ 9,744
Interest bearing deposits with banks |  | 2,274 | 266
Cash and cash equivalents |  | 17,174 | 10,010
Securities available for sale |  | 302,564 | 138,851
Loans receivable (net of allowance for loan losses 2016: $6,463; 2015: $7,298) |  | 707,426 | 552,627
Regulatory stock, at cost |  | 2,119 | 3,412
Premises and equipment, net |  | 13,531 | 6,472
Bank owned life insurance |  | 36,133 | 18,820
Accrued interest receivable |  | 3,643 | 2,363
Foreclosed real estate owned |  | 5,302 | 2,847
Goodwill |  | 11,331 | 9,715
Other intangibles |  | 612 | 285
Deferred tax asset |  | 8,989 | 3,669
Other assets |  | 2,359 | 1,434
Total Assets |  | 1,111,183 | 750,505
LIABILITIES |  |  |
Deposits: Non-interest bearing demand |  | 191,445 | 107,814
Deposits: Interest-bearing demand |  | 93,485 | 52,040
Deposits: Money market deposit accounts |  | 153,020 | 119,028
Deposits: Savings |  | 191,878 | 75,280
Deposits: Time |  | 295,557 | 196,747
Total deposits |  | 925,385 | 550,909
Short-term borrowings |  | 32,811 | 53,235
Other borrowings |  | 32,001 | 41,126
Accrued interest payable |  | 1,069 | 957
Other liabilities |  | 8,838 | 3,280
Total Liabilities |  | 1,000,104 | 649,507
STOCKHOLDERS' EQUITY |  |  |
Common stock, $.10 par value per share, authorized 10,000,000 shares, issued 2016: 4,164,723 shares, 2015: 3,724,668 shares |  | 416 | 373
Surplus |  | 47,682 | 35,351
Retained earnings |  | 67,225 | 65,412
Treasury stock at cost: 2016: 4,509 shares, 2015: 23,311 shares |  | (125) | (626)
Accumulated other comprehensive income (loss) | [1] | (4,119) | 488
Total Stockholders' Equity |  | 111,079 | 100,998
Total Liabilities and Stockholders' Equity |  | $ 1,111,183 | $ 750,505
[1] | All amounts are net of tax. Amounts in parentheses indicate debits.

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Carrying amount as of the balance sheet date of land and buildings obtained through foreclosure proceedings or defeasance in full or partial satisfaction of a debt arrangement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04(c)(Schedule III)) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66008989&loc=d3e5162-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65884687&loc=d3e4437-111522 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 + Details
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