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v3.23.1

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Cash flows from operating activities: |  |
Net income | $ 21,991 | $ 20,695
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 1,742 | 6,024
Amortization of servicing assets - net | 634 | 544
Share-based compensation expense | 652 | 541
Credit loss expense (recovery) | 2,133 | (1,375)
Gain on sales of SBA loans | (1,869) | (2,521)
Origination of SBA loans held for sale | (25,316) | (31,853)
Proceeds from sales of SBA loans | 30,954 | 32,098
Change in bank-owned life insurance | (270) | (244)
Change in prepaid expenses and other assets | (3,000) | (13,745)
Change in income tax assets | 8,585 | 7,908
Valuation adjustment on servicing assets | (384) |
Change in accrued interest payable and other liabilities | 276 | 2,062
Net cash provided by (used in) operating activities | 36,128 | 20,134
Cash flows from investing activities: |  |
Purchases of securities available for sale | (29,504) | (52,475)
Proceeds from matured, called and repayment of securities | 17,499 | 32,730
Purchases of loans receivable |  | (11,000)
Purchases of premises and equipment | (617) | (617)
Change in loans receivable, excluding purchases | (14,773) | (175,522)
Net cash provided by (used in) investing activities | (27,395) | (206,884)
Cash flows from financing activities: |  |
Change in deposits | 32,966 | (3,099)
Change in borrowings |  | (12,500)
Redemption of subordinated debentures, net of treasury debentures |  | (87,300)
Proceeds from exercise of stock options | 822 |
Cash paid for surrender of vested shares due to employee tax liability | (1,118) | (134)
Cash dividends paid | (7,623) | (6,691)
Net cash provided by (used in) financing activities | 25,047 | (109,724)
Net increase (decrease) in cash and due from banks | 33,780 | (296,474)
Cash and due from banks at beginning of year | 352,421 | 608,965
Cash and due from banks at end of period | 386,201 | 312,491
Supplemental disclosures of cash flow information: |  |
Interest paid | 16,730 | 6,143
Income taxes paid | 334 | 129
Non-cash activities: |  |
Income tax benefit related to items of other comprehensive income | (3,681) | $ 15,787
Change in right-of-use asset obtained in exchange for lease liability | $ (145) |

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