XML 13 R25.htm IDEA: XBRL DOCUMENT v3.19.3
Basis Of Presentation And Summary Of Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 30, 2019
Accounting Policies [Abstract]  
Summary Of Supplemental Cash Flow Information

Supplemental cash flow information is summarized as follows for the nine months ended September 30 (in thousands):

 

 

2019

 

 

2018

 

Supplemental information:

 

 

 

 

 

 

 

 

Cash paid for interest

 

$

28,672

 

 

$

19,803

 

Cash paid for income taxes

 

 

8,666

 

 

 

3,790

 

Noncash investing and financing activities:

 

 

 

 

 

 

 

 

Real estate and other assets acquired in settlement of loans

 

 

159

 

 

 

596

 

Accrued and declared unpaid dividends

 

 

4,363

 

 

 

4,187

 

Decrease in net unsettled security purchases

 

 

(2,650

)

 

 

—

 

Common stock issued for Courier Capital contingent earn-out

 

 

1,151

 

 

 

—

 

Assets acquired and liabilities assumed in business combinations:

 

 

 

 

 

 

 

 

Fair value of assets acquired

 

 

—

 

 

 

2,561

 

Fair value of liabilities assumed

 

 

—

 

 

 

128