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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 2,449 | $ 2,610
Interest-bearing deposits in other financial institutions | 6,079 | 9,995
Cash and Cash Equivalents | 8,528 | 12,605
Investment securities available for sale, at fair value | 90,329 | 89,349
Restricted equity securities, at cost | 1,231 | 1,232
Loans, net of deferred fees and costs | 275,716 | 271,612
Allowance for loan losses | (2,899) | (2,589)
Loans, net | 272,817 | 269,023
Real estate acquired through foreclosure | 114 | 114
Premises and equipment, net | 3,271 | 3,371
Bank owned life insurance | 8,290 | 8,713
Deferred tax assets, net | 2,759 | 2,429
Accrued interest receivable | 1,182 | 1,133
Accrued taxes receivable |  | 465
Prepaid expenses | 554 | 433
Other assets | 1,295 | 583
Total Assets | 390,370 | 389,450
LIABILITIES |  |
Noninterest-bearing deposits | 107,073 | 104,017
Interest-bearing deposits | 229,097 | 230,221
Total Deposits | 336,170 | 334,238
Short-term borrowings | 20,000 | 20,000
Defined pension liability | 341 | 335
Accrued taxes payable | 134 |
Accrued expenses and other liabilities | 538 | 835
Total Liabilities | 357,183 | 355,408
STOCKHOLDERS' EQUITY |  |
Common stock, par value $1, authorized 15,000,000 shares, issued and outstanding 2,804,456 and 2,801,149 shares as of March 31, 2018 and December 31, 2017 , respectively. | 2,804 | 2,801
Additional paid-in capital | 10,301 | 10,267
Retained earnings | 21,581 | 21,605
Accumulated other comprehensive loss | (1,499) | (631)
Total Stockholders' Equity | 33,187 | 34,042
Total Liabilities and Stockholders' Equity | $ 390,370 | $ 389,450

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