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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net Income Attributable to Common Shareowners | $ 12,557 | $ 13,709
Adjustments to Reconcile Net Income to Cash Provided by Operating Activities: |  |
Provision for Credit Losses | 920 | 3,099
Depreciation | 2,051 | 1,969
Amortization of Premiums, Discounts and Fees, net | 953 | 1,067
Amortization of Intangible Asset | 53 | 40
Originations of Loans Held-for-Sale | (105,717) | (75,626)
Proceeds From Sales of Loans Held-for-Sale | 106,941 | 73,706
Mortgage Banking Revenues | (2,878) | (2,871)
Net Additions for Capitalized Mortgage Servicing Rights | (88) | (91)
Stock Compensation | 392 | 536
Net Tax Benefit from Stock-Based Compensation | (5) | 0
Deferred Income Taxes (Benefit) | (1,799) | (1,170)
Net Change in Operating Leases | 166 | (3)
Net Gain on Sales and Write-Downs of Other Real Estate Owned | 0 | (1,858)
Net Decrease (Increase) in Other Assets | 2,598 | (4,349)
Net (Decrease) Increase in Other Liabilities | (1,497) | 12,471
Net Cash Provided By Operating Activities | 14,647 | 20,629
Securities Held to Maturity: |  |
Purchases | (1,277) | 0
Proceeds from Payments, Maturities, and Calls | 22,827 | 8,820
Securities Available for Sale: |  |
Purchases | (1,100) | (2,017)
Proceeds from Payments, Maturities, and Calls | 10,012 | 16,559
Equity Securities: |  |
Net Decrease in Equity Securities | 5 | 0
Purchases of Loans Held for Investment | (302) | (923)
Proceeds from Sales of Loans | 13,116 | 20,084
Net Increase in Loans Held for Investment | (6,830) | (127,336)
Proceeds From Sales of Other Real Estate Owned | 0 | 2,699
Purchases of Premises and Equipment | (2,237) | (1,886)
Net Cash Used In Investing Activities | 34,214 | (84,000)
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Net Decrease in Deposits | (47,021) | (115,397)
Net Decrease in Short-Term Borrowings | (3,455) | (30,161)
Repayment of Other Long-Term Borrowings | (50) | (50)
Dividends Paid | (3,555) | (3,064)
Payments to Repurchase Common Stock | (2,330) | (819)
Proceeds from Issuance of Common Stock Under Purchase Plans | 172 | 164
Net Cash (Used In) Provided by Financing Activities | (56,239) | (149,327)
NET DECREASE IN CASH AND CASH EQUIVALENTS | (7,378) | (212,698)
Cash and Cash Equivalents at Beginning of Period | 312,067 | 600,650
Cash and Cash Equivalents at End of Period | 304,689 | 387,952
Supplemental Cash Flow Disclosures: |  |
Interest Paid | 7,875 | 3,723
Income Taxes Paid | 0 | 7,466
Supplemental Noncash Items: |  |
Loans Transferred to Other Real Estate Owned | 0 | 423
Loans Transferred from Held for Investment to Held-for-Sale, net | $ 7,956 | $ 16,859

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- Definition Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-24 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-4 + Details
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- Definition The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of loans made to finance real estate acquisitions. This element refers to the gain (loss) and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 45 -Paragraph 1 -SubTopic 310 -Topic 944 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479616/944-310-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 45 -Paragraph 2 -SubTopic 310 -Topic 944 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479616/944-310-45-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 310 -Topic 944 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479584/944-310-50-1 + Details
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