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v3.25.1

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Cash flows from operating activities: |  |  |
Net income |  | $ 33,271 | $ 25,887
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Provision for credit losses |  | 900 | 1,425
Depreciation, amortization and accretion, net |  | 1,254 | 3,438
Deferred income tax expense |  | 584 | 754
Gain on sale of mortgage loans held for sale |  | (554) | (341)
Origination of mortgage loans held for sale |  | (29,997) | (22,617)
Proceeds from sale of mortgage loans held for sale |  | 29,040 | 22,552
Bank owned life insurance income | [1] | (622) | (588)
Stock compensation expense |  | 1,153 | 942
Excess tax benefit from share-based compensation arrangements |  | (380) | (4)
Net change in accrued interest receivable and other assets |  | 6,853 | (8,907)
Net change in accrued interest payable and other liabilities |  | (21,719) | (5,125)
Net cash provided by operating activities |  | 19,783 | 17,416
Cash flows from investing activities: |  |  |
Proceeds from maturities and paydowns of available for sale debt securities |  | 223,533 | 30,325
Purchases of available for sale debt securities |  | (247,468) | 0
Proceeds from maturities and paydowns of held to maturity debt securities |  | 157,796 | 4,506
Purchases of FHLB stock |  | (15,972) | (9,782)
Proceeds from redemption of FHLB stock |  | 8,260 | 1,343
Net change in loans |  | (124,832) | (77,689)
Purchases of premises and equipment |  | (1,943) | (1,830)
Other investment activities |  | (11,756) | (4,498)
Net cash used in investing activities |  | (12,382) | (57,625)
Cash flows from financing activities: |  |  |
Net change in deposits |  | 127,565 | (61,668)
Net change in securities sold under agreements to repurchase and federal funds purchased |  | (11,528) | 6,646
Proceeds from FHLB advances |  | 300,000 | 200,000
Repayments of FHLB advances |  | (300,000) | (200,000)
Repurchase of common stock |  | (1,608) | (1,638)
Cash dividends paid |  | (9,114) | (8,867)
Net cash provided by (used in) financing activities |  | 105,315 | (65,527)
Net change in cash and cash equivalents |  | 112,716 | (105,736)
Beginning cash and cash equivalents |  | 291,020 | 265,959
Ending cash and cash equivalents |  | 403,736 | 160,223
Supplemental cash flow information: |  |  |
Interest paid |  | 40,553 | 36,375
Income taxes paid, net of refunds |  | 6,085 | 5,115
Cash paid for operating lease liabilities |  | 1,138 | 1,328
Supplemental non-cash activity: |  |  |
Change in unfunded commitments in tax credit investments |  | 16,000 | 0
Dividends payable to stockholders |  | 185 | 181
Receivable for proceeds from matured HTM investment security |  | 0 | 50,000
Loans transferred to OREO |  | $ 75 | $ 0
[1] | Outside of the scope of ASC 606.

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