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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017
Operating Activities
Net Income	$ 5,560	$ 4,310
Items providing/(using) cash
Depreciation and amortization	841	753
Provision for loan losses	600	200
Expense of share-based compensation plan	147	127
Amortization of premiums and discounts on securities	170	315
Amortization of intangible assets	5	5
Amortization of originated mortgage servicing rights	613	521
Impairment (recovery) of mortgage servicing rights	(70)	4
Proceeds from sale of loans held for sale	119,751	123,708
Originations of loans held for sale	(112,793)	(129,527)
Gain from sale of loans	(3,968)	(4,112)
(Gain)/loss on sale of assets	(21)	47
Changes in
Interest receivable	(175)	101
Other assets	(1,674)	2,968
Interest payable and other liabilities	2,666	155
Net cash provided by (used in) operating activities	11,652	(425)
Investing Activities
Purchases of available-for-sale securities	(15,168)	(25,785)
Proceeds from maturities of available-for-sale securities	6,486	12,692
Net change in loans	(65,597)	(7,350)
Purchase of premises and equipment and software	(745)	(2,364)
Proceeds from sale of equipment	133
Proceeds from sale of foreclosed assets	152	945
Net cash used in investing activities	(74,739)	(21,862)
Financing Activities
Net increase in demand deposits, money market, interest checking and savings accounts	18,165	11,972
Net increase in certificates of deposit	5,114	22,288
Net increase in securities sold under agreements to repurchase	3,109	643
Proceeds from Federal Home Loan Bank advances	13,000	5,000
Repayment of Federal Home Loan Bank advances	(5,000)	(11,000)
Share repurchase	(109)	(1,425)
Exercise of Stock Options	189	329
Issuance of Common Stock	27,912
Dividends on Common Stock	(1,008)	(659)
Dividends on Preferred Stock	(488)	(488)
Net cash provided by financing activities	60,884	26,660
Increase (decrease) in Cash and Cash Equivalents	(2,203)	4,373
Cash and Cash Equivalents, Beginning of Year	26,616	17,012
Cash and Cash Equivalents, End of Period	24,413	21,385
Supplemental Cash Flows Information
Interest paid	2,366	1,756
Income taxes paid	1,730	2,049
Transfer of loans to foreclosed assets	$ 86	$ 94

X

- Definition

The net change during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity. Also includes, net change during the reporting period in other operating obligations not otherwise defined in the taxonomy.

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The net cash inflow (outflow) for the net change in the beginning and end of period balances of demand deposits, money market, interest checking and savings accounts.

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Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.

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The periodic amortization (in proportion to and over the period of estimated net servicing income or loss) of capitalized servicing rights, which contractually entitle the servicer to receive fees and ancillary revenues for performing billing, collection, disbursement and recordkeeping services in connection with a mortgage portfolio. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.

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Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.

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The net gain (loss) resulting from a sale of loans, including adjustments to record loans classified as held-for-sale at the lower-of-cost-or-market and fair value adjustments to loan held for investment purposes.

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Net cash inflow (outflow) of time deposits.

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