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v3.25.1

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Cash flows from operating activities: |  |
Net income | $ 16,878 | $ 2,070
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 1,910 | 2,027
Net (accretion) amortization of (discounts) premiums on securities | (962) | 718
Provision (benefit) for credit losses | 2,928 | (5,456)
Share-based compensation | 506 | 569
Deferred income tax expense | 483 | 3,761
Proceeds from sale of loans held for sale | 6,888 | 5,853
Originations of loans held for sale | (4,878) | (4,899)
Income on company owned life insurance | (2,777) | (1,298)
Net gain on sale of loans held for sale | (117) | (88)
Net loss on sale of other assets | 0 | 13
Decrease (increase) in other assets | 10,982 | (6,240)
(Decrease) increase in other liabilities | (21,836) | 15,260
Net cash provided by operating activities | 10,005 | 12,290
Cash flows from investing activities: |  |
Purchases of available for sale securities | (15,879) | (64,613)
Purchases of held to maturity securities | (1,235) | (406)
Proceeds from principal payments, maturities and calls on available for sale securities | 15,965 | 18,298
Proceeds from principal payments, maturities and calls on held to maturity securities | 4,104 | 4,783
Net (increase) decrease in loans | (76,443) | 16,972
Purchase of company owned life insurance | (72,984) | (24)
Purchases of premises and equipment | (816) | (1,174)
Net cash used in investing activities | (147,288) | (26,164)
Cash flows from financing activities: |  |
Net increase in deposits | 268,179 | 183,845
Net decrease in short-term borrowings | (44,000) | (52,000)
Purchases of common stock for treasury | (481) | (393)
Cash dividends paid to common and preferred shareholders | (6,384) | (4,982)
Net cash provided by financing activities | 217,314 | 126,470
Net increase in cash and cash equivalents | 80,031 | 112,596
Cash and cash equivalents, beginning of period | 87,321 | 124,442
Cash and cash equivalents, end of period | $ 167,352 | $ 237,038

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- Definition The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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- Definition Earnings on or other increases in the value of the cash surrender value of bank owned life insurance policies. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 + Details
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