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v3.25.0.1

Consolidated Statements Of Cash Flows - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Operating Activities |  |  |
Net Income Available to Common Shareholders | $ 117,101,000 | $ 114,365,000 | $ 102,071,000
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Amortization and (accretion), net | 8,984,000 | 6,165,000 | 10,451,000
Provision for credit losses | 1,820,000 | 3,243,000 | 474,000
Depreciation of premises and equipment | 4,215,000 | 4,556,000 | 5,325,000
Deferred income tax expense (benefit) | 381,000 | (2,764,000) | 1,469,000
Net periodic employee benefit cost | 62,000 | 52,000 | 256,000
Unrealized and realized securities losses | 2,650,000 | 4,476,000 | 1,581,000
Stock-based compensation expense | 3,522,000 | 3,213,000 | 3,276,000
Excess tax benefit from stock-compensation expense | 387,000 | 228,000 | (292,000)
Increase in value of bank-owned life insurance | (3,992,000) | (6,037,000) | (5,559,000)
Loans originated for sale | (10,107,000) | (11,159,000) | (31,150,000)
Proceeds from the sale of loans originated for sale | 10,221,000 | 11,306,000 | 31,475,000
Gain on sale of loans | (114,000) | (147,000) | (325,000)
Change in accrued interest receivable | (360,000) | (1,136,000) | (2,660,000)
Change in other assets | 5,036,000 | 14,422,000 | (20,643,000)
Change in other liabilities | (7,910,000) | (3,203,000) | 20,068,000
Net Cash Provided by Operating Activities | 131,896,000 | 137,580,000 | 115,817,000
Investing Activities |  |  |
Net increase in loans | (147,840,000) | (223,785,000) | (102,991,000)
Purchases | 294,934,000 | 93,681,000 | 519,262,000
Proceeds from sales | 33,394,000 | 205,627,000 | 0
Proceeds from maturities and calls | 169,200,000 | 119,090,000 | 210,912,000
Purchases | (268,000) | (8,029,000) | (302,000)
Proceeds from sales | 1,599,000 | 536,000 | 449,000
Proceeds from maturities and calls | 0 | 780,000 | 0
Purchases of premises and equipment | (2,706,000) | (2,962,000) | (2,141,000)
Proceeds from the disposals of premises and equipment | 98,000 | 283,000 | 190,000
Proceeds from bank-owned life insurance policies | 1,541,000 | 10,856,000 | 6,045,000
Payments for low income housing tax credits | (12,344,000) | (8,051,000) | (3,352,000)
Acquisition of Citizens Commerce Bancshares, Inc. | 0 | 14,016,000 | 0
Net Cash (Used in) Provided by Investing Activities | (252,260,000) | 14,680,000 | (410,452,000)
Financing Activities |  |  |
Net increase (decrease) in noninterest-bearing deposits | 1,645,000 | (68,906,000) | (21,710,000)
Net increase (decrease) in interest-bearing deposits | 208,353,000 | (165,414,000) | (33,677,000)
Net (decrease) increase in short-term borrowings | (9,201,000) | 37,392,000 | (21,494,000)
Proceeds from long-term debt | 50,000,000 | 100,000,000 | 0
Purchases of treasury stock | (17,896,000) | (60,134,000) | (26,449,000)
Proceeds from exercise of stock options | 694,000 | 0 | 798,000
Other financing activities | (636,000) | 1,071,000 | (762,000)
Dividends paid | (43,482,000) | (39,993,000) | (36,702,000)
Net Cash Provided by (Used in) Financing Activities | 189,477,000 | (195,984,000) | (139,996,000)
Increase (Decrease) in Cash and Cash Equivalents | 69,113,000 | (43,724,000) | (434,631,000)
Cash and cash equivalents at beginning of period | 156,276,000 | 200,000,000 | 634,631,000
Cash and Cash Equivalents at End of Period | 225,389,000 | 156,276,000 | 200,000,000
Supplemental Cash Flow Information [Abstract] |  |  |
Interest paid | 83,804,000 | 49,134,000 | 9,467,000
Income taxes paid | 28,040,000 | 32,813,000 | 22,434,000
Goodwill | 149,762,000 | 149,902,000 | 108,941,000
Core deposit intangible | 10,282,000 | 12,666,000 | 6,793,000
Citizens Commerce Bancshares, Inc. |  |  |
Identifiable assets acquired (net of purchase consideration) | 0 | 320,099,000 | 0
Liabilities assumed | 0 | 307,617,000 | 0
Goodwill | 0 | 40,821,000 | 0
Citizens Commerce Bancshares, Inc. | Core Deposits |  |  |
Core deposit intangible | $ 0 | $ 8,278,000 | $ 0

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