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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
Operating Activities |  |
Net income | $ 5,311 | $ 4,613
Items not requiring (providing) cash |  |
Provision for loan losses | 2,084 | 559
Depreciation and amortization | 849 | 646
Share based compensation | 8 | 8
Mortgage servicing rights impairment (recovery) | (33) | 7
Premium amortization on securities available for sale, net | 808 | 700
Gain on sale of investment securities | (368) |
Gain on sale of mortgage loans | (3,106) | (2,274)
Proceeds from sales of loans | 102,762 | 82,619
Loans originated for sale | (95,017) | (80,345)
Change in cash value of life insurance | (252) | (225)
(Gain) loss on sale of other real estate owned | (238) | 21
Net change in |  |
Interest receivable | 167 | (127)
Interest payable | (8) | (41)
Other assets | 3,346 | 1,415
Other liabilities | (676) | (179)
Net cash provided by operating activities | 15,637 | 7,397
Investing Activities |  |
Purchases of securities available for sale | (51,581) | (22,581)
Proceeds from sales, maturities, calls, and principal repayments of securities available for sale | 51,894 | 20,294
Purchase of securities held to maturity | (2,110) |
Net change in loans | 99,089 | (2,102)
Proceeds on the sale of OREO and repossessed assets | 1,159 | 2,461
Purchases of premises and equipment | (841) | (1,622)
Net cash provided by (used in) by investing activities | 97,610 | (3,550)
Net change in |  |
Deposits | 20,910 | 54,756
Borrowings | (136,826) | (59,199)
Dividends paid on common shares | (867) | (646)
Dividends paid on preferred shares | (146) | (156)
Net cash used in financing activities | (116,929) | (5,245)
Net Change in Cash and Cash Equivalent | (3,682) | (1,398)
Cash and Cash Equivalents, Beginning of Period | 30,735 | 20,447
Cash and Cash Equivalents, End of Period | 27,053 | 19,049
Additional Cash Flows Information |  |
Interest paid | 3,427 | 3,669
Income taxes paid | 400 | 900
Transfer of loans to other real estate owned | $ 670 | $ 527

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