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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 2,584 | $ 2,610
Interest-bearing deposits in other financial institutions | 5,498 | 9,995
Cash and Cash Equivalents | 8,082 | 12,605
Investment securities available for sale, at fair value | 87,314 | 89,349
Restricted equity securities, at cost | 1,443 | 1,232
Loans, net of deferred fees and costs | 289,408 | 271,612
Allowance for loan losses | (2,284) | (2,589)
Loans, net | 287,124 | 269,023
Real estate acquired through foreclosure | 114 | 114
Premises and equipment, net | 3,195 | 3,371
Bank owned life insurance | 7,780 | 8,713
Deferred tax assets, net | 2,713 | 2,429
Accrued interest receivable | 1,142 | 1,133
Accrued taxes receivable |  | 465
Prepaid expenses | 471 | 433
Other assets | 2,093 | 583
Total Assets | 401,471 | 389,450
LIABILITIES |  |
Noninterest-bearing deposits | 108,414 | 104,017
Interest-bearing deposits | 233,393 | 230,221
Total Deposits | 341,807 | 334,238
Short-term borrowings | 25,000 | 20,000
Defined pension liability | 317 | 335
Accrued taxes payable | 28 |
Accrued expenses and other liabilities | 775 | 835
Total Liabilities | 367,927 | 355,408
STOCKHOLDERS' EQUITY |  |
Common stock, par value $1, authorized 15,000,000 shares, issued and outstanding 2,807,819 and 2,801,149 shares as of June 30, 2018 and December 31, 2017 , respectively. | 2,808 | 2,801
Additional paid-in capital | 10,335 | 10,267
Retained earnings | 21,778 | 21,605
Accumulated other comprehensive loss | (1,377) | (631)
Total Stockholders' Equity | 33,544 | 34,042
Total Liabilities and Stockholders' Equity | $ 401,471 | $ 389,450

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