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Condensed Consolidated Statements of Cash Flows (unaudited) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2024 | Jun. 30, 2023
Cash flows from operating activities: |  |
Net income | $ 40,248 | $ 35,747
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Provision for credit losses | 726 | (359)
Depreciation, amortization and accretion, net | 10,348 | 6,868
Change in cash surrender value of bank owned life insurance | (2,313) | (1,854)
Change in bank owned life insurance | 0 | (976)
Stock-based compensation expense | 1,185 | 744
Operating lease payments | (1,672) | (1,577)
Loss on investment securities, net | 156 | 52
(Gain) loss on sales and write downs of other real estate owned, net | (86) | 70
Gain on sale of loans held for sale, net | (1,179) | (518)
Gain on repayment of subordinated debentures | (100) | 0
Increase in accrued interest receivable | (2,244) | (623)
Increase in accrued interest payable | 62 | 991
Origination of loans held for sale | (45,536) | (28,189)
Proceeds from sale of loans held for sale | 42,699 | 26,332
Decrease in other assets | 18,037 | 5,787
Decrease in other liabilities | (7,311) | (4,337)
Net cash provided by operating activities | 53,020 | 38,158
Cash flows from investing activities: |  |
Purchases of certificates of deposit investments | (2,275) | (245)
Proceeds from sales of securities available-for-sale | 15,875 | 6,477
Proceeds from maturities of securities available-for-sale | 44,651 | 47,719
Purchases of securities available-for-sale | (8,972) | (1,063)
Purchase of securities held-to-maturity | (21) | (17)
Net decrease in loans | 22,419 | 14,508
Purchases of premises and equipment | (2,595) | (1,908)
Proceeds from sales of other real property owned | 182 | 767
Proceeds from bank owned life insurance death benefit | 0 | 976
Net cash used in acquisition | 0 | (10,041)
Net cash provided by investing activities | 69,264 | 57,173
Cash flows from financing activities: |  |
Net decrease in deposits | (7,880) | (37,416)
Decrease in repurchase agreements | (7,766) | (12,244)
Proceeds from FHLB advances | 75,000 | 160,000
Repayment of FHLB advances | (75,000) | (175,000)
Repayment of subordinated debenture | (3,865) | 0
Proceeds from issuance of common stock | 586 | 549
Purchase of treasury stock | 0 | (5)
Dividends paid on common stock | (10,943) | (9,395)
Net cash used in financing activities | (29,868) | (73,511)
Increase in cash and cash equivalents | 92,416 | 21,820
Cash and cash equivalents at beginning of period | 143,064 | 152,433
Cash and cash equivalents at end of period | 235,480 | 174,253
Cash paid during the period for: |  |
Interest | 64,142 | 43,245
Income taxes | (657) | 9,705
Supplemental disclosures of noncash investing and financing activities |  |
Loans transferred to other real estate | 456 | 648
Initial recognition of right-of-use assets | 2,109 | 663
Initial recognition of lease liabilities | $ 2,109 | $ 663

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