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Consolidated Statements Of Cash Flows (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |
Net income | $ 43,687 | $ 25,953 |
Adjustments to reconcile net income to net cash from operating activities: |  |  |
Discount accretion, net of depreciation and amortization | 6,638 | (2,497) |
Stock-based compensation expense | 2,572 | 1,990 |
Provision for credit losses | 3,300 | 28,000 |
Provision for unfunded loan commitments | 105 | 610 |
Valuation adjustment of OREO | 155 | 765 |
Net gains on sales of other loans | (2,096) | (1,855) |
Earnings on BOLI | (324) | (90) |
Net change in fair value of derivatives | 6 | (561) |
Net losses on sales of OREO | 14 | 61 |
Net change in fair value of equity investments with readily determinable fair value | 484 | (354) |
Losses on investments in affordable housing partnerships | 2,629 | 2,480 |
Net change in deferred income taxes | 4,175 | (853) |
Proceeds from sales of loans held for sale | 69,931 | 74,660 |
Originations of loans held for sale | (69,783) | (33,061) |
Originations of servicing assets | (592) | (377) |
Net change in accrued interest receivable | (1,668) | 322 |
Net change in other assets | 20,938 | (42,527) |
Net change in accrued interest payable | (6,095) | (3,374) |
Net change in other liabilities | (16,558) | 22,575 |
Net cash provided by operating activities | 58,118 | 71,867 |
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |
Purchase of interest bearing deposits in other financial institutions | (249) | (2,205) |
Redemption of interest bearing deposits in other financial institutions | 2,948 | 2,205 |
Purchase of securities available for sale | (209,270) | (56,355) |
Proceeds from matured, called, or paid-down securities available for sale | 215,077 | 90,594 |
Proceeds from sale of securities available for sale | 0 | 0 |
Proceeds from sale of equity investments | 214 | 0 |
Proceeds from sales of other loans held for sale previously classified as held for investment | 0 | 1,053 |
Net change in loans receivable | (138,554) | (300,852) |
Proceeds from sales of OREO | 1,437 | 946 |
Purchase of FHLB stock | 0 | (974) |
Redemption of FHLB stock | 0 | 2,156 |
Purchase of premises and equipment | (1,504) | (1,398) |
Investments in affordable housing partnerships | (154) | (7,793) |
Net cash used in investing activities | (130,055) | (272,623) |
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |
Net change in deposits | (32,643) | 309,203 |
Proceeds from FHLB advances | 1,140,000 | 800,000 |
Repayment of FHLB advances | (990,000) | (750,000) |
Purchase of treasury stock | 0 | (36,777) |
Cash dividends paid on common stock | (17,257) | (17,423) |
Taxes paid in net settlement of restricted stock | (2,076) | (781) |
Net cash provided by financing activities | 98,024 | 304,222 |
NET CHANGE IN CASH AND CASH EQUIVALENTS | 26,087 | 103,466 |
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD | 350,579 | 698,567 | $ 698,567
CASH AND CASH EQUIVALENTS, END OF PERIOD | 376,666 | 802,033 | $ 350,579
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION |  |  |
Interest paid | 21,284 | 49,410 |
Income taxes paid | 1,240 | 1,777 |
SUPPLEMENTAL DISCLOSURES OF NON-CASH ACTIVITIES |  |  |
Transfer from loans receivable to OREO | 0 | 979 |
Transfer from loans receivable to loans held for sale | 0 | 1,002 |
Transfer from loans held for sale to loans receivable | 0 | 1,451 |
Financing Receivable, Accrued Interest, Allowance For Credit Loss | $ 600 | $ 0 |

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