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v3.24.3

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2024 | Sep. 30, 2023
Cash flows from operating activities: |  |
Net income | $ 44,506 | $ 61,408
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 4,847 | 5,152
Amortization of servicing assets - net | 1,980 | 1,815
Share-based compensation expense | 2,655 | 1,938
Credit loss expense | 3,474 | 7,210
Loss on sales of securities |  | 1,871
(Gain) loss on sales of SBA loans | (4,669) | (4,253)
Origination of SBA loans held for sale | (114,485) | (74,888)
Proceeds from sales of loans | 96,485 | 73,496
(Gain) loss on sales of residential loans | (1,132) |
Change in bank-owned life insurance | (186) | (820)
Change in prepaid expenses and other assets | 2,938 | (22,644)
Change in income tax assets | (7,926) | 8,520
Valuation adjustment on servicing assets |  | (385)
Change in accrued interest payable and other liabilities | 9,121 | 41,187
Net cash provided by operating activities | 37,608 | 99,607
Cash flows from investing activities: |  |
Purchases of securities available for sale | (128,344) | (64,767)
Proceeds from matured, called and repayment of securities | 105,873 | 74,046
Proceeds from sales of securities available for sale |  | 8,149
Purchases of loans receivable | (54,286) |
Proceeds from sales of mortgage loans | 50,352 |
Purchases of premises and equipment | (1,780) | (330)
Proceeds from disposition of premises and equipment | 2,802 | 7,020
Change in loans receivable, excluding purchases and sales | (95,291) | (64,574)
Net cash used in investing activities | (120,674) | (40,456)
Cash flows from financing activities: |  |
Change in deposits | 122,647 | 92,000
Change in open FHLB advances | (12,500) | (200,000)
Proceeds from FHLB term advances | 50,000 | 62,500
Repayments of FHLB term advances | (62,500) | (50,000)
Cash paid for employee vested shares surrendered due to employee tax liability | (542) | (778)
Repurchase of common stock | (5,760) | (3,345)
Cash dividends paid | (22,836) | (22,943)
Net cash provided by (used in) financing activities | 68,509 | (122,566)
Net decrease in cash and due from banks | (14,557) | (63,415)
Cash and due from banks at beginning of year | 302,324 | 352,421
Cash and due from banks at end of period | 287,767 | 289,006
Supplemental disclosures of cash flow information: |  |
Interest paid | 136,039 | 61,520
Income taxes paid | 2,333 | 16,144
Non-cash activities: |  |
Transfer of fixed assets to other real estate owned | 655 |
Transfer of loans to loans held for sale | 45,501 |
Income tax benefit (expense) related to other comprehensive income items | (6,534) | 4,635
Change in Right-of-use Asset Obtained in Exchange for Lease Liability | $ (769) | 8,936
Cashless exercise of stock options |  | $ 821

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