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v3.26.1

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Cash flows from operating activities: |  |  |
Net income |  | $ 36,595 | $ 33,271
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Provision for credit losses |  | 1,625 | 900
Depreciation, amortization and accretion, net |  | 2,989 | 1,254
Deferred income tax expense |  | 1,203 | 584
Gain on sale of mortgage loans held for sale |  | (642) | (554)
Origination of mortgage loans held for sale |  | (32,087) | (29,997)
Proceeds from sale of mortgage loans held for sale |  | 33,218 | 29,040
Bank owned life insurance income | [1] | (632) | (622)
Gain on the sale of premises and equipment | [1] | (479) | 0
Stock compensation expense |  | 1,287 | 1,153
Excess tax benefit from share-based compensation arrangements |  | (126) | (380)
Net change in accrued interest receivable and other assets |  | (3,599) | 6,853
Net change in accrued interest payable and other liabilities |  | (27,103) | (21,719)
Net cash provided by operating activities |  | 12,249 | 19,783
Cash flows from investing activities: |  |  |
Proceeds from maturities and paydowns of available for sale debt securities |  | 127,295 | 223,533
Purchases of available for sale debt securities |  | (99,579) | (247,468)
Proceeds from maturities and paydowns of held to maturity debt securities |  | 5,943 | 157,796
Purchases of FHLB stock |  | 0 | (15,972)
Proceeds from redemption of FHLB stock |  | 0 | 8,260
Net change in loans |  | (184,890) | (124,832)
Purchases of premises and equipment |  | (2,741) | (1,943)
Proceeds from sale or disposal of premises and equipment |  | 1,257 | 0
Other investment activities |  | (9,591) | (11,756)
Net cash used in investing activities |  | (162,306) | (12,382)
Cash flows from financing activities: |  |  |
Net change in deposits |  | (33,901) | 127,565
Net change in securities sold under agreements to repurchase and federal funds purchased |  | (24,907) | (11,528)
Proceeds from FHLB advances |  | 300,000 | 300,000
Repayments of FHLB advances |  | (300,000) | (300,000)
Repurchase of common stock |  | (1,280) | (1,608)
Cash dividends paid |  | (9,512) | (9,114)
Net cash (used in) provided by financing activities |  | (69,600) | 105,315
Net change in cash and cash equivalents |  | (219,657) | 112,716
Beginning cash and cash equivalents |  | 886,376 | 291,020
Ending cash and cash equivalents |  | 666,719 | 403,736
Supplemental cash flow information: |  |  |
Interest paid |  | 39,255 | 40,553
Income taxes paid, net of refunds |  | 11,200 | 6,085
Cash paid for operating lease liabilities |  | 1,138 | 1,138
Supplemental non-cash activity: |  |  |
Change in unfunded commitments in tax credit investments |  | 0 | 16,000
Dividends payable to stockholders |  | 198 | 185
Loans transferred to OREO |  | $ 0 | $ 75
[1] | Outside of the scope of ASC 606.

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