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Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Cash Flows From Operating Activities |  |
Net loss from continuing operations | $ (15,385) | $ (51,773)
Adjustments to reconcile net loss to net cash provided by operating activities: |  |
Goodwill impairment | 0 | 26,826
Depreciation and amortization | 1,532 | 1,696
Deferred income tax benefit | (6,186) | (7,055)
(Recovery of) provision for credit losses - loans | (2,900) | 24,703
Recovery of credit losses - unfunded commitments | (2,200) | (2,380)
Accretion of fair value adjustments (discounts) on acquired loans | (1,148) | (2,611)
Accretion of fair value adjustments (premiums) on acquired time deposits and subordinated notes | (398) | (898)
Fair value adjustments of other equity investments | 8,152 | 110
Realized loss on sale of available for sale securities | 67 | 649
Realized loss on sale of other equity securities and other investments | 0 | 1,636
Net fair value adjustments attributable to mortgage servicing rights | (629) | 1,878
Loss on sale of mortgage servicing rights | 3,607 | 0
(Increase) decrease in cash surrender value of bank owned life insurance | (855) | 1,195
Proceeds from sale of other loans held for sale | 25,250 | 0
Proceeds from sale of mortgage loans held for sale | 220,694 | 251,797
Mortgage loans held for sale, originated | (211,840) | (248,721)
Gain on sale of mortgage loans | (2,425) | (2,098)
Proceeds from sale of guaranteed government loans held for sale | 1,636 | 82,524
Guaranteed government loans held for sale, originated | (293) | (36,661)
Gain on sale of guaranteed government loans | (102) | (5,704)
(Gain) loss on disposal of premises and equipment and other assets | (14) | 530
Investment amortization expense, net | 513 | 653
Amortization of subordinated debt issuance costs | 34 | 35
Intangible amortization | 1,083 | 1,295
Decrease (increase) in accrued interest receivable | 2,430 | (3,398)
Increase in other assets | (18,695) | (15,736)
(Decrease) increase in other liabilities | (8,238) | 25,564
Cash (used in) provided by operating activities | (6,310) | 44,056
Cash Flows From Investing Activities |  |
Purchases of securities available for sale | (15,382) | 0
Proceeds from calls, sales, paydowns, and maturities of securities available for sale | 26,954 | 32,708
Net decrease (increase) in federal funds sold | 3,613 | (3,025)
Proceeds from sale of other investments, other assets, and other real estate owned | 13,273 | 8,118
Capital calls of SBIC funds and other investments | (2,834) | (5,128)
Nonincome distributions from limited liability companies | 741 | 1,671
Net decrease (increase) in loans held for investment | 321,796 | (60,544)
Proceeds from surrender of bank owned life insurance policies | 48,225 | 0
Proceeds from sale of mortgage servicing rights | 24,249 | 0
Proceeds from sale of LSMG | 0 | 250
Net change in restricted equity and other investments | (1,018) | 2,682
Purchase of premises and equipment | (588) | (961)
Proceeds from sale of premises and equipment and other assets | 4 | 1,016
Cash provided by (used in) investing activities | 419,033 | (23,213)
Cash Flows From Financing Activities |  |
Net decrease in demand, savings, and other interest-bearing deposits | (521,285) | (436,839)
Net increase in time deposits | 134,993 | 501,162
FHLB advances | 726,000 | 1,940,000
FHLB repayments | (786,000) | (2,041,700)
FRB advances | 0 | 65,000
FRB repayments | (65,000) | (51)
Proceeds from Private Placements, net of issuance costs | 152,140 | 0
Common stock dividends paid | 0 | (4,641)
Warrant exercises | 1,270 | 0
Stock option exercises | 0 | 26
Dividend reinvestment plan issuances | 0 | 77
Cash (used in) provided by financing activities | (357,882) | 23,034
Net increase in cash and due from banks | 54,841 | 43,877
Cash and due from banks and restricted cash at beginning of period | 121,151 | 77,274
Cash and due from banks and restricted cash at end of period | 175,992 | 121,151
Supplemental Schedule of Cash Flow Information |  |
Interest | 83,528 | 67,868
Income taxes | 0 | 6,656
Non-cash investing and financing activities: |  |
Loans held for investment transferred to loans held for sale | 14,387 | 0
Loans held for sale transferred to loans held for investment | 3,328 | 0
Loans held for investment transferred to other real estate owned | 409 | 0
Unrealized gains (losses) on securities available for sale | 3,272 | (592)
Restricted stock awards, net of forfeitures | 1,180 | 1,573
Conversion of preferred stock into common stock | 116,035 | 0
Change in goodwill | 0 | (26,826)
Cumulative effect adjustment due to adoption of accounting standard, net of income taxes | $ 0 | $ (8,111)

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- Definition The amount of cash paid for the origination of mortgages that are held for sale. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 21 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-21 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 25 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-25 + Details
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