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Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Cash flows from operating activities: |  |  |
Net income | $ 45,270 | $ 47,943 | $ 36,600
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Provision for loan losses | 16,103 | 6,433 | 8,667
Depreciation, amortization and accretion, net | 11,721 | 10,842 | 7,881
Change in cash surrender value of bank owned life insurance | (1,730) | (1,755) | (1,337)
Stock-based compensation expense | 774 | 453 | 294
Operating lease payments | (2,766) | (2,680) | 0
Gains on investment securities, net | (1,106) | (802) | (901)
Losses on sales of other real property owned, net | 195 | 4 | 132
(Gain) loss on write down of premises and equipment | (5) | 90 | 30
Gains on sale of loans held for sale, net | (5,248) | (1,504) | (1,070)
Deferred income taxes | (4,963) | 1,885 | 4,283
Decrease (increase) in accrued interest receivable | (3,710) | 1,304 | (1,708)
Increase in accrued interest payable | 327 | 821 | 829
Origination of loans held for sale | (196,469) | (101,714) | (62,623)
Proceeds from sale of loans held for sale | 201,613 | 102,906 | 63,210
Gains on equity securities | (133) | 0 | 0
Increase in other assets | (2,045) | (4,680) | (4,266)
Increase (decrease) in other liabilities | 5,713 | 3,282 | (7,846)
Net cash provided by operating activities | 63,541 | 62,828 | 42,175
Cash flows from investing activities: |  |  |
Proceeds from maturities of certificates of deposit investments | 2,910 | 2,944 | 1,486
Purchase of certificates of deposit investments | (980) | 0 | 0
Proceeds from sales of securities available-for-sale | 9,061 | 60,900 | 13,152
Proceeds from maturities of securities available-for-sale | 324,148 | 154,167 | 55,035
Proceeds from maturities of securities held-to-maturity | 55,000 | 0 | 0
Purchases of securities available-for-sale | (506,458) | (188,608) | (38,852)
Net increase in loans | (445,694) | (59,797) | (96,665)
Purchases of premises and equipment | (2,463) | (4,103) | (3,112)
Proceeds from sales of other real property owned | 2,054 | 2,425 | 1,606
Cash received related to acquisition, net of cash and cash equivalents acquired | 0 | 0 | 56,389
Net cash used in investing activities | (562,422) | (32,072) | (10,961)
Cash flows from financing activities: |  |  |
Net increase (decrease) in deposits | 775,418 | (71,320) | (19,548)
Increase (decrease) in federal funds purchased | (5,000) | 5,000 | 0
Increase (decrease) in repurchase agreements | (1,172) | 15,779 | 15,762
Proceeds from FHLB advances | 19,000 | 50,000 | 45,000
Repayment of FHLB advances | (39,000) | (56,000) | (35,000)
Proceeds from short-term debt | 5,000 | 0 | 0
Proceeds from long-term debit | 94,253 | 0 | 0
Repayment of short-term debt | (5,000) | 0 | 0
Repayment of long-term debt | 0 | (7,724) | (10,313)
Repayment of junior subordinated debentures | 0 | (10,310) | 0
Proceeds from issuance of common stock | 610 | 655 | 36,645
Direct expenses related to capital transactions | 0 | 0 | (2,309)
Purchase of treasury stock | (213) | (1,293) | (138)
Dividends paid on common stock | (12,814) | (11,863) | (8,792)
Net cash provided by (used in) financing activities | 831,082 | (87,076) | 21,307
Increase (decrease) in cash and cash equivalents | 332,201 | (56,320) | 52,521
Cash and cash equivalents at beginning of period | 85,080 | 141,400 | 88,879
Cash and cash equivalents at end of period | 417,281 | 85,080 | 141,400
Cash paid during the period for: |  |  |
Interest | 16,645 | 23,544 | 11,671
Income taxes | 18,624 | 15,556 | 9,645
Supplemental disclosures of noncash investing and financing activities |  |  |
Loans transferred to other real estate owned | 783 | 3,570 | 518
Dividends reinvested in common stock | 680 | 805 | 1,099
Initial recognition of right-of-use assets |  | 14,116 | 0
Initial recognition of lease liabilities |  | 14,116 | 0
Net tax benefit related to option and deferred compensation plans | $ 22 | $ 56 | 160
First Banc Trust |  |  |
Supplemental disclosure of purchase of capital stock: |  |  |
Fair value of assets acquired |  |  | 501,285
Cash paid |  |  | 10,275
Common stock issued |  |  | 61,350
Total consideration paid |  |  | 71,625
Fair value of liabilities assumed |  |  | 429,660
SCB Bancorp |  |  |
Supplemental disclosure of purchase of capital stock: |  |  |
Fair value of assets acquired |  |  | 479,056
Cash paid |  |  | 19,046
Common stock issued |  |  | 48,260
Total consideration paid |  |  | 67,306
Fair value of liabilities assumed |  |  | $ 411,750

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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3536-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3521-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 + Details
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- Definition The value of an asset or business acquired in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4313-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4332-108586 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4304-108586 + Details
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- Definition The total amount of [all] liabilities that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4313-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4304-108586 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4332-108586 + Details
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 5 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918643-209977 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(1) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition The value of the noncash (or part noncash) consideration given (for example, liability, equity) in a transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of a transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4313-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4332-108586 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4304-108586 + Details
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- Definition The amount of cash paid for the origination of mortgages that are held for sale. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3536-108585 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3461-108585 + Details
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- Definition The cash outflow to reacquire common stock during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585 + Details
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- Definition The cash outflow for cost incurred directly with the issuance of an equity security. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585 + Details
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- Definition The cash outflow from temporary investment with specific maturity and interest rate that are prohibited for current use. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585 + Details
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- Definition Amount of cash inflow from collection of advance by Federal Home Loan Bank (FHLBank), classified as investing activity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3179-108585 + Details
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- Definition The cash inflow from the additional capital contribution to the entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3255-108585 + Details
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- Definition The cash inflow associated with the maturity (principal being due), prepayment and call (request of early payment) of other investments not otherwise defined in the taxonomy. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3179-108585 + Details
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- Definition The cash flow from investments sold under the agreement to repurchase such investment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3098-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3095-108585 + Details
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- Definition The cash inflow resulting from the sale of loans classified as held-for-sale, including proceeds from loans sold through mortgage securitization. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 16 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3337-108585 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3461-108585 + Details
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