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Condensed Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Operating Activities    
Net income $ 27,458 $ 26,919
Items not requiring (providing) cash    
Provision for loan losses 1,260 1,202
Depreciation and amortization 4,380 3,300
Share based compensation 115 163
Mortgage servicing rights, net impairment (11) 24
Premium amortization on securities, net 2,589 2,985
Loss (gain) on sale of investment securities 85 (11)
Gain on sale of mortgage loans (3,387) (3,319)
Proceeds from sales of loans 92,314 95,218
Loans originated for sale (91,074) (86,812)
Change in cash value life insurance (1,068) (877)
Death benefit on bank owned life insurance 367 154
Gain on sale of other real estate owned (11) (55)
Net change in:    
Interest receivable (2,288) 3,251
Interest payable 148 555
Other assets 96,042 (4,241)
Other liabilities 7,780 7,211
Net cash provided by operating activities 134,699 45,667
Investing Activities    
Purchases of securities available for sale (176,629) (84,909)
Proceeds from sales, maturities, calls and principal repayments of securities available for sale 165,638 55,723
Purchases of securities held to maturity   (14,207)
Proceeds from maturities of securities held to maturity 4,551 5,517
Net change in interest-earning time deposits 7,654 (287)
Change in FHLB stock (803)  
Net change in loans (84,406) (102,516)
Proceeds on the sale of OREO and repossessed assets 1,260 794
Change in premises and equipment, net (1,538) (1,870)
Net cash provided by (used in) investing activities 44,472 (141,755)
Net change in:    
Deposits 50,049 135,160
Borrowings (184,548) (39,219)
Proceeds from issuance of stock 1,496 444
Dividends paid on common stock (9,974) (7,720)
Net cash provided by (used in) financing activities (142,977) 88,665
Net Change in Cash and Cash Equivalents 36,194 (7,423)
Cash and Cash Equivalents at Beginning of Year 58,492 76,441
Cash and Cash Equivalents at End of Year 94,686 69,018
Additional Supplemental Information    
Interest paid 22,440 12,651
Income taxes paid 1,300 3,966
Transfer of loans to other real estate and repossessed assets 1,213 $ 733
Transfer of premises to other real estate 1,564  
Right-of-use assets exchanged for lease obligations 3,411  
Salin Bank and Trust Company [Member]    
Investing Activities    
Net cash received in acquisition, Salin $ 128,745