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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Operating Activities    
Net Income $ 6,467 $ 5,751
Items providing/(using) cash    
Depreciation and amortization 892 795
Provision for loan losses 250 950
Expense of share-based compensation plan 86 61
Amortization of premiums and discounts on securities 688 744
Amortization of intangible assets 9 163
Amortization of originated mortgage servicing rights 879 725
Recapture of originated mortgage servicing rights impairment (71) (269)
Impairment of mortgage servicing rights 1,236 218
Proceeds from sale of loans held for sale 249,159 224,090
Originations of loans held for sale (241,732) (216,963)
Gain from sale of loans (7,098) (5,764)
(Gain)/loss on sale of assets (150) 20
Changes in    
Interest receivable (381) (471)
Other assets (2,848) (8,276)
Interest payable and other liabilities 1,059 3,535
Net cash provided by operating activities 8,445 5,309
Investing Activities    
Purchases of available-for-sale securities (17,572) (25,456)
Proceeds from maturities of available-for-sale securities 11,923 14,830
Proceeds from sales of available-for-sale-securities 2,950
Net change in loans (61,932) (25,233)
Purchase of premises and equipment and software (517) (4,846)
Proceeds from sales or disposal of premises and equipment 96 36
Proceeds from sale of foreclosed assets 785 110
Net cash used in investing activities (64,267) (40,559)
Financing Activities    
Net increase in demand deposits, money market, interest checking and savings accounts 41,056 27,018
Net increase (decrease) in certificates of deposit 34,635 (4,356)
Net increase in securities sold under agreements to repurchase (1,043) 4,171
Repayment of Federal Home Loan Bank advances (14,000) (4,000)
Proceeds from Federal Home Loan Bank advances 2,000 4,000
Net proceeds from share based compensation plans 99 18
Repurchase of common stock (624) (2)
Dividends on common stock (862) (713)
Dividends on preferred stock (731) (712)
Net cash provided by financing activities 60,530 25,425
Increase in Cash and Cash Equivalents 4,708 (9,825)
Cash and Cash Equivalents, Beginning of Year 20,459 28,197
Cash and Cash Equivalents, End of Period 25,167 18,372
Supplemental Cash Flows Information    
Interest paid 2,170 1,861
Income taxes paid 3,479 1,650
Transfer of loans to foreclosed assets $ 319 $ 35