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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Cash Flows from Operating Activities    
Net income $ 7,337 $ 7,219
Adjustments to reconcile net income to net cash provided by operating activities:    
Provision for loan losses (130) 523
Depreciation of bank premises and equipment 411 400
Amortization of intangibles 25 43
Amortization of premiums and accretion of discounts, net 30 31
Gain on calls of securities held to maturity, net (4)
Loss and write-down on other real estate owned, net 217 49
Increase in cash value of bank-owned life insurance (456) (289)
Origination of mortgage loans held for sale (5,792) (4,889)
Proceeds from sale of mortgage loans held for sale 5,016 4,953
Gain on sale of mortgage loans held for sale (82) (77)
Write-down of insurance receivable 2,010
Net change in:    
Accrued interest receivable (103) 121
Other assets 54 (2,534)
Accrued interest payable (11) (12)
Other liabilities 729 486
Net cash provided by operating activities 9,255 6,020
Cash Flows from Investing Activities    
Net change in interest-bearing deposits 21,252 (8,828)
Proceeds from calls, principal payments, sales and maturities of securities available for sale 5,879 9,334
Proceeds from calls, principal payments and maturities of securities held to maturity 6,430 4,204
Purchase of securities available for sale (24,263) (9,318)
Net change in restricted stock (21) (30)
Purchase of BOLI (10,000)
Purchase of loan participations (7,117) (672)
Collection of loan participations 456 743
Loan originations and principal collections, net (16,473) (7,702)
Proceeds from sale of other real estate owned 18 196
Recoveries on loans charged off 124 101
Proceeds from sale and purchases of premises and equipment, net (947) (104)
Net cash used in investing activities (14,662) (22,076)
Cash Flows from Financing Activities    
Net change in time deposits (9,442) (8,673)
Net change in other deposits 18,489 27,588
Cash dividends paid (4,036) (3,897)
Net cash provided by financing activities 5,011 15,018
Net change in cash and due from banks (396) (1,038)
Cash and due from banks at beginning of period 12,926 13,974
Cash and due from banks at end of period 12,530 12,936
Supplemental Disclosures of Cash Flow Information    
Interest paid on deposits and borrowed funds 2,237 2,088
Income taxes paid 224 2,151
Supplemental Disclosure of Noncash Activities    
Loans charged against the allowance for loan losses 340 552
Loans transferred to other real estate owned 97
Unrealized net gain (loss) on securities available for sale (2,970) 4,155
Unrealized net gain on securities transferred from held to maturity to available for sale 1,128
Fair value of securities transferred from held to maturity to available for sale $ 119,790