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v3.21.2

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2021 | Jun. 30, 2020
CASH FLOWS FROM OPERATING ACTIVITIES: |  |
Net income | $ 8,114 | $ 7,964
Adjustments to reconcile net income to net cash provided by/(used in) operating activities: |  |
Origination of loans for sale | (85,903) | (114,170)
Sale of loans originated for sale | 94,163 | 113,362
Depreciation and amortization, net of accretion | 2,041 | 2,186
Amortization of mortgage servicing rights | 113 | 32
Stock based compensation expense | 285 | 202
Net surrender value of restricted stock awards | (131) | (85)
Gain on sale of securities, net | (686) | (1,177)
Gain on sale of loans held-for-sale, net | (3,293) | (3,021)
Loss/(gain) on derivatives | 128 | (298)
Gain on sale of foreclosed real estate, net | (27) | (103)
Provision for loan losses | 1,154 | 1,022
Net change in: |  |
Interest receivable | (90) | (255)
Other assets | 1,728 | (1,708)
Cash value of bank owned life insurance | (357) | (357)
Accrued expenses and other liabilities | (3,723) | 7,303
Net cash - operating activities | 13,516 | 10,897
CASH FLOWS FROM INVESTING ACTIVITIES: |  |
Proceeds from maturities of certificates of deposits in other financial institutions | 426 | 531
Proceeds from maturities and pay downs of securities available-for-sale | 43,322 | 31,409
Proceeds from sales of securities available-for-sale | 19,290 | 35,098
Purchase of securities available-for-sale | (119,075) | (77,506)
Net change in loans receivable | 1,660 | (70,211)
Proceeds (purchase) of Federal Home Loan Bank Stock | 671 | (6)
Purchase of loans receivable | (5,978) | (4,658)
Purchase of premises and equipment, net | (470) | (866)
Proceeds from sale of foreclosed real estate, net | 197 | 575
Net cash - investing activities | (59,957) | (85,634)
CASH FLOWS FROM FINANCING ACTIVITIES: |  |
Net change in deposits | 92,757 | 123,264
Repayment of FHLB advances | (6,000) | (2,000)
Change in other borrowed funds | 10,539 | 5,660
Dividends paid | (2,152) | (2,140)
Net cash - financing activities | 95,144 | 124,784
Net change in cash and cash equivalents | 48,703 | 50,047
Cash and cash equivalents at beginning of period | 19,922 | 47,258
Cash and cash equivalents at end of period | 68,625 | 97,305
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION: |  |
Interest | 1,262 | 3,802
Income taxes | 2,020 | 0
Noncash activities: |  |
Transfers from loans to foreclosed real estate | 0 | 23
Dividends declared not paid | 1,077 | 1,073
Securities purchased not settled | $ 9,764 | $ 0

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