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v2.4.1.9

Condensed Consolidated Statement of Cash Flows (Unaudited) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Statement of Cash Flows [Abstract] |  |
Net cash from operating activities | $ 13,001 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | $ 6,269 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
Cash flows used for investing activities: |  |
Maturities and calls of securities, available-for-sale | 3,371 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | 18,691 us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
Purchases of securities, available-for-sale | (8,137)us-gaap_PaymentsToAcquireAvailableForSaleSecurities | (36,495)us-gaap_PaymentsToAcquireAvailableForSaleSecurities
Sale of securities available for sale | 3,518 us-gaap_ProceedsFromSaleOfAvailableForSaleSecurities | 15,013 us-gaap_ProceedsFromSaleOfAvailableForSaleSecurities
Redemption of Federal Reserve stock |  | 11 us-gaap_ProceedsFromSaleOfFederalReserveStock
Redemption of Federal Home Loan Bank stock |  | 2,999 us-gaap_ProceedsFromSaleOfFederalHomeLoanBankStock
Purchase of Federal Reserve stock | (97)us-gaap_PaymentsToAcquireFederalReserveStock |
Net loan repayments | 7,234 us-gaap_PaymentsForProceedsFromLoansAndLeases | 3,247 us-gaap_PaymentsForProceedsFromLoansAndLeases
Proceeds from sale of other real estate owned properties | 35 us-gaap_ProceedsFromSaleOfOtherRealEstate | 72 us-gaap_ProceedsFromSaleOfOtherRealEstate
Cash acquired in acquisition, net of purchase price | 926 us-gaap_CashAcquiredFromAcquisition |
Proceeds from sale of premises and equipment |  | 167 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment
Purchases of property and equipment | (285)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (182)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Net cash provided by investing activities | 6,565 us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | 3,523 us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
Cash flows from financing activities: |  |
Repayment of FHLB advances | (5,000)us-gaap_RepaymentsOfFederalHomeLoanBankBorrowings | (9)us-gaap_RepaymentsOfFederalHomeLoanBankBorrowings
Net change in short-term FHLB advances | (42,700)civb_NetChangeInShortTermFederalHomeLoanBorrowingsAdvances |
Increase in deposits | 141,529 us-gaap_IncreaseDecreaseInDeposits | 102,345 us-gaap_IncreaseDecreaseInDeposits
Decrease in securities sold under repurchase agreements | (125)us-gaap_IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet | (2,104)us-gaap_IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
Repayment of series A preferred stock |  | (22,857)us-gaap_PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
Common dividends paid | (385)us-gaap_PaymentsOfDividendsCommonStock | (308)us-gaap_PaymentsOfDividendsCommonStock
Preferred dividends paid | (404)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock | (655)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock
Net cash provided by financing activities | 92,915 us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | 76,412 us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
Increase in cash and due from financial institutions | 112,481 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | 86,204 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and due from financial institutions at beginning of period | 29,858 us-gaap_CashAndDueFromBanks | 34,186 us-gaap_CashAndDueFromBanks
Cash and due from financial institutions at end of period | 142,339 us-gaap_CashAndDueFromBanks | 120,390 us-gaap_CashAndDueFromBanks
Cash paid during the period for: |  |
Interest | 837 us-gaap_InterestPaid | 1,155 us-gaap_InterestPaid
Income taxes | 0 us-gaap_IncomeTaxesPaid | 0 us-gaap_IncomeTaxesPaid
Supplemental cash flow information: |  |
Transfer of loans from portfolio to other real estate owned | 9 us-gaap_TransferToOtherRealEstate | 89 us-gaap_TransferToOtherRealEstate
Noncash assets acquired: |  |
Loans receivable | 76,830 civb_NoncashOrPartNoncashAcquisitionLoansReceivable |
FHLB Stock | 716 civb_NoncashOrPartNoncashAcquisitionAccountsFhlbStockAcquired |
Accrued interest receivable | 194 us-gaap_NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1 |
Premises and equipment, net | 1,739 us-gaap_NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 |
Core deposit intangible | 1,009 civb_CoreDepositIntangiblesAdditions |
Other assets | 1,265 us-gaap_NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 |
Total non cash assets acquired | 81,753 us-gaap_NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 |
Liabilities assumed: |  |
Deposits | 86,869 civb_NoncashOrPartNoncashAcquisitionDepositsAssumed |
Other liabilities | 5 us-gaap_NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 |
Total liabilities assumed | 86,874 us-gaap_NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 |
Net noncash assets acquired (Goodwill) | $ 5,121 us-gaap_NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 |

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- Definition The net cash outflow or inflow for the increase (decrease) in the beginning and end of period of loan and lease balances which are not originated or purchased specifically for resale. Includes cash payments and proceeds associated with (a) loans held-for-investment, (b) leases held-for-investment, and (c) both. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow to reacquire preferred stock during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition Amount of cash outflow to acquire Federal Reserve Bank (FRB) stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash inflow associated with maturities (principal being due), prepayments and calls (requests of early payments) on securities not classified as either held-to-maturity securities or trading securities which are classified as available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition Amount of cash inflow from sale of Federal Home Loan Bank (FHLB) stock. + References No definition available. + Details
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- Definition Amount of cash inflow from sale of Federal Reserve Bank (FRB) stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow associated with the sale of other real estate not otherwise defined in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash outflow for the payment of loan drawn from Federal Home Loan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition Value transferred from mortgage loans to real estate owned (REO) in noncash transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
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