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Interim Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 7,806 | $ 7,577
Interest-bearing deposits in banks | 26,667 | 19,547
Total cash and cash equivalents | 34,473 | 27,124
Federal funds sold |  | 15,000
Investment securities available-for-sale, at fair value | 156,642 | 153,871
Investment securities held-to-maturity, at amortized cost | 25,300 | 26,279
Federal Home Loan Bank stock, at cost | 1,413 | 1,609
Loans, net of allowance for loan losses of $4,829 and $4,774, respectively | 353,805 | 346,121
Premises and equipment, net | 26,197 | 26,433
Cash surrender value of bank-owned life insurance | 15,000 | 14,923
Accrued interest receivable | 2,011 | 2,057
Other real estate owned | 3,343 | 3,792
Other assets | 9,135 | 8,372
Total assets | 627,319 | 625,581
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |
Deposits | 525,273 | 517,079
Accrued interest payable | 387 | 381
Other liabilities | 5,836 | 6,319
Short-term borrowings | 10,298 | 15,594
Long-term debt | 10,000 | 10,000
Total liabilities | 551,794 | 549,373
Commitments and contingencies |  |
Shareholders’ equity: |  |
Common stock, par value $0.01 per share, 10,000,000 shares authorized; 7,351,466 and 7,345,946 shares issued, respectively; 6,087,264 and 6,081,744 shares outstanding, respectively | 73 | 73
Surplus | 10,867 | 10,755
Accumulated other comprehensive loss, net of tax | (1,955) | (868)
Retained earnings | 86,965 | 86,673
Less treasury stock: 1,264,202 shares at cost | (20,414) | (20,414)
Noncontrolling interest | (11) | (11)
Total shareholders’ equity | 75,525 | 76,208
Total liabilities and shareholders’ equity | $ 627,319 | $ 625,581

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