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Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Cash flows from operating activities: |  |
Net income | $ 15,164 | $ 21,991
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 1,604 | 1,742
Amortization of servicing assets - net | 694 | 634
Share-based compensation expense | 775 | 652
Credit loss expense | 227 | 2,133
Gain on sales of SBA loans | (1,482) | (1,869)
Origination of SBA loans held for sale | (17,632) | (25,316)
Proceeds from sales of SBA loans | 26,555 | 30,954
Gain on sales of mortgage loans | (443) |
Change in bank-owned life insurance | (304) | (270)
Change in prepaid expenses and other assets | 5,564 | (3,000)
Change in income tax assets | 1,707 | 8,585
Valuation adjustment on servicing assets |  | (384)
Change in accrued interest payable and other liabilities | (2,446) | 276
Net cash provided by operating activities | 29,983 | 36,128
Cash flows from investing activities: |  |
Purchases of securities available for sale | (38,424) | (29,504)
Proceeds from matured, called and repayment of securities | 26,233 | 17,499
Purchases of loans receivable | (10,198) |
Proceeds from sales of mortgage loans | 30,427 |
Purchases of premises and equipment | (794) | (617)
Change in loans receivable, excluding purchases | (16,729) | (14,773)
Net cash used in investing activities | (9,485) | (27,395)
Cash flows from financing activities: |  |
Change in deposits | 95,486 | 32,966
Change in borrowings | (152,500) |
Proceeds from exercise of stock options |  | 822
Cash paid for employee vested shares surrendered due to employee tax liability | (490) | (1,118)
Repurchase of common stock | (1,594) |
Cash dividends paid | (7,686) | (7,623)
Net cash provided by (used in) financing activities | (66,784) | 25,047
Net increase (decrease) in cash and due from banks | (46,286) | 33,780
Cash and due from banks at beginning of year | 302,324 | 352,421
Cash and due from banks at end of period | 256,038 | 386,201
Supplemental disclosures of cash flow information: |  |
Interest paid | 50,238 | 16,730
Income taxes paid | 175 | 334
Non-cash activities: |  |
Income tax benefit (expense) related to other comprehensive income items | 2,343 | (3,681)
Change in right-of-use asset obtained in exchange for lease liability | $ (1,873) | $ (145)

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