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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Cash Flows from Operating Activities          
Net income     $ 11,756 $ 9,284  
Adjustments to reconcile net income to net cash provided by operating activities:          
Depreciation     1,411 1,426  
Amortization on available-for-sale securities, net     743 843  
Amortization of servicing rights $ 84 $ 85 264 266  
Amortization of core deposit intangible     126 203 $ 245
Compensation expense related to stock awards     497 346  
Deferred income taxes     (723) 1,116  
Provision for loan loss 47 99 219 197 222
Gain on sale of loans held for sale (184) (181) (617) (600)  
Originations of loans held for sale     (40,814) (42,601)  
Proceeds from sale of loans held for sale     39,435 44,574  
Loss on sale of other assets owned 1 13 17 27  
Gain on sales of securities available-for-sale     (10) (47)  
Change in other assets and other liabilities, net     (2,531) (2,918)  
Net cash provided by operating activities     9,773 12,116  
Activity in available-for-sale securities:          
Maturities, prepayments and calls     11,754 16,682  
Sales     6,781 13,562  
Purchases     (9,416) (3,387)  
Change in interest-bearing time deposits     1 (626)  
Proceeds from sale of other assets owned     8 133  
Additions to premises and equipment     (1,911) (1,459)  
Loan originations and principal collections, net     (14,627) (39,195)  
Net cash used in investing activities     (7,410) (14,290)  
Cash Flows from Financing Activities          
Net change in deposits     9,519 61,163  
Net change in federal funds purchased and securities sold under agreements to repurchase     (12,469) (34,774)  
Purchase of treasury stock     (490) (183)  
Cash dividends paid on common stock     (3,669) (3,250)  
Net cash provided by (used in) financing activities     (7,109) 22,956  
Net Increase (Decrease) in Cash and Cash Equivalents     (4,746) 20,782  
Cash and cash equivalents - Beginning of year     34,467 28,322 28,322
Cash and cash equivalents - End of period $ 29,721 $ 49,104 29,721 49,104 $ 34,467
Cash paid during the year for:          
Interest     4,706 3,735  
Income taxes     2,407 3,802  
Noncash investing activities:          
Transfer of loans to other real estate owned     $ 68 $ 0