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v3.23.3

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022
Cash flows from operating activities: |  |
Net income | $ 61,408 | $ 72,915
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 5,152 | 10,430
Amortization of servicing assets - net | 1,815 | 2,033
Share-based compensation expense | 1,938 | 1,886
Credit loss expense | 7,210 | 783
Loss on sales of securities | 1,871 |
Gain on sales of SBA loans | (4,253) | (7,545)
Origination of SBA loans held for sale | (74,888) | (111,915)
Proceeds from sales of SBA loans | 73,496 | 122,744
Change in bank-owned life insurance | (820) | (736)
Change in prepaid expenses and other assets | (22,644) | (21,443)
Change in income tax assets | 8,520 | 15,592
Valuation adjustment on servicing assets | (385) |
Change in accrued interest payable and other liabilities | 41,187 | 15,646
Net cash provided by (used in) operating activities | 99,607 | 100,390
Cash flows from investing activities: |  |
Purchases of securities available for sale | (64,767) | (132,966)
Proceeds from matured, called and repayment of securities | 74,046 | 84,669
Proceeds from sales of securities available for sale | 8,149 |
Purchases of loans receivable |  | (11,130)
Purchases of premises and equipment | (330) | (1,750)
Proceeds from disposition of premises and equipment | 7,020 |
Change in loans receivable, excluding purchases | (64,574) | (641,619)
Net cash provided by (used in) investing activities | (40,456) | (702,796)
Cash flows from financing activities: |  |
Change in deposits | 92,000 | 415,107
Change in borrowings | (187,500) | (37,501)
Redemption of subordinated debentures, net of treasury debentures |  | (87,300)
Proceeds from exercise of stock options |  | 13
Cash paid for employee vested shares surrendered due to employee tax liability | (778) | (704)
Repurchase of common stock | (3,345) |
Cash dividends paid | (22,943) | (21,015)
Net cash provided by (used in) financing activities | (122,566) | 268,600
Net increase (decrease) in cash and due from banks | (63,415) | (333,806)
Cash and due from banks at beginning of year | 352,421 | 608,965
Cash and due from banks at end of period | 289,006 | 275,159
Supplemental disclosures of cash flow information: |  |
Interest paid | 61,520 | 17,469
Income taxes paid | 16,144 | 12,725
Non-cash activities: |  |
Transfer of loans receivable to other real estate owned |  | 117
Income tax benefit (expense) related to items of other comprehensive income | 4,635 | 37,749
Change in right-of-use asset obtained in exchange for lease liability | 8,936 | $ 108
Cashless exercise of stock options | $ 821 |

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