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v3.19.3

Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2019 | Sep. 30, 2018
Operating Activities |  |
Net income | $ 21,888 | $ 19,833
Adjustments to reconcile net income to net cash provided (used) by operating activities |  |
Deferred income taxes | 149 | (1,907)
Provision for loan losses | 5,515 | 7,080
Depreciation and amortization | 6,503 | 6,591
Amortization and accretion of premiums/discounts on investment securities | 832 | 1,227
Stock-based compensation | 1,330 | 982
Increase in value of bank-owned life insurance | (601) | (602)
Realized loss (gain) on sale of branch | (1,544) |
Realized loss (gain) on sale of fixed assets | (541) |
Realized loss (gain) on forward sale derivatives | (7) |
Realized loss (gain) on rate lock commitments | 12 | (24)
Realized loss (gain) on sale of foreclosed assets | (120) | 187
Realized loss (gain) on sale of investment securities | (379) | (135)
Realized loss (gain) on servicing rights | (213) | (497)
Net change in: |  |
Securities held for trading | 1,539 | 51
Loans held for sale | (51,535) | (9,734)
Accrued interest receivable | 151 | (993)
Other assets | 3,287 | 6,707
Accrued expenses and other liabilities | 15,666 | (1,417)
Net cash provided (used) by operating activities | 1,932 | 27,349
Investing Activities |  |
Proceeds from sales of investment securities available-for-sale | 32,565 | 2,466
Proceeds from maturities of investment securities available-for-sale | 27,818 | 26,120
Purchases of investment securities available-for-sale | (80,450) | (10,493)
Net (increase) decrease in equity securities | 490 | 2,698
Net (increase) decrease in loans | 14,213 | (153,475)
Proceeds from sale of branch | 10,379 |
Proceeds from sale of fixed assets | 875 |
Purchases of premises and equipment | (2,450) | (2,314)
Proceeds from sales of foreclosed assets | 1,006 | 687
Net cash provided (used) by investing activities | 4,446 | (134,311)
Financing Activities |  |
Net increase (decrease) in deposits | 53,241 | (17,253)
Net increase (decrease) in short-term borrowings | (93,460) | 43,930
Repayments of long-term debt | (181) | (128)
Cash dividends paid on common stock | (6,312) | (5,486)
Repurchase of common stock | (1,947) | (262)
Proceeds from the issuance of common stock in initial public offering net of issuance costs | 62,804 |
Net cash provided (used) by financing activities | 14,145 | 20,801
Net change in cash and cash equivalents | 20,523 | (86,161)
Cash and cash equivalents at beginning of period | 40,651 | 121,998
Cash and cash equivalents at end of period | 61,174 | 35,837
Cash paid for: |  |
Interest | 13,162 | 7,692
Income taxes | 5,550 | 3,030
Non‑cash information |  |
Loan collateral transferred to foreclosed assets | 766 | 661
Unrealized gain (loss) on investment securities available-for-sale | 6,686 | (4,579)
Initial recognition of operating lease right‑of‑use assets | 10,475 |
Initial recognition of operating lease liabilities | 10,996 |
Change in fair value of ESOP shares |  | $ (3,003)
ESOP repurchase obligation termination | $ 34,494 |

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