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Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2024 | Jun. 30, 2023
Cash flows from operating activities: |  |
Net income | $ 29,615 | $ 42,612
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 3,214 | 3,467
Amortization of servicing assets - net | 1,366 | 1,223
Share-based compensation expense | 1,735 | 1,160
Credit loss expense | 1,188 | 2,056
Loss on sales of securities |  | 1,871
(Gain) loss on sales of SBA loans | (3,126) | (3,081)
Origination of SBA loans held for sale | (47,595) | (48,904)
Proceeds from sales of SBA loans | 51,070 | 51,710
(Gain) loss on sales of residential loans | (808) |
Change in bank-owned life insurance | 131 | (541)
Change in prepaid expenses and other assets | 4,730 | (1,417)
Change in income tax assets | (4,087) | 7,091
Valuation adjustment on servicing assets |  | (385)
Change in accrued interest payable and other liabilities | (5,399) | 13,269
Net cash provided by operating activities | 32,034 | 70,131
Cash flows from investing activities: |  |
Purchases of securities available for sale | (78,454) | (32,928)
Proceeds from matured, called and repayment of securities | 58,848 | 44,347
Proceeds from sales of securities available for sale |  | 8,149
Purchases of loans receivable | (24,656) |
Proceeds from sales of mortgage loans | 50,352 |
Purchases of premises and equipment | (1,563) | (1,663)
Change in loans receivable, excluding purchases | (21,956) | (1,173)
Net cash provided by (used in) investing activities | (17,429) | 16,732
Cash flows from financing activities: |  |
Change in deposits | 48,765 | 147,696
Change in borrowings | (32,500) | (225,000)
Cash paid for employee vested shares surrendered due to employee tax liability | (518) | (376)
Repurchase of common stock | (4,326) | (1,444)
Cash dividends paid | (15,271) | (15,253)
Net cash used in financing activities | (3,850) | (94,377)
Net increase (decrease) in cash and due from banks | 10,755 | (7,514)
Cash and due from banks at beginning of year | 302,324 | 352,421
Cash and due from banks at end of period | 313,079 | 344,907
Supplemental disclosures of cash flow information: |  |
Interest paid | 90,586 | 37,968
Income taxes paid | 22,365 | 9,994
Non-cash activities: |  |
Transfer of fixed assets to other real estate owned | 655 |
Income tax benefit (expense) related to other comprehensive income items | 2,796 | (1,402)
Change in Right-of-use Asset Obtained in Exchange for Lease Liability | $ (1,932) | 1,089
Cashless exercise of stock options |  | $ 821

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