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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
Operating Activities
Net Income	$ 8,615	$ 8,679
Items not requiring (providing) cash
Depreciation and amortization	1,386	1,261
Provision for loan losses	500	600
Expense of share-based compensation plan	346	212
Amortization of premiums and discounts on securities	213	275
Amortization of intangible assets	6	7
Amortization of originated mortgage servicing rights	1,415	931
Impairment (recovery) of mortgage servicing rights	1,398	(8)
Proceeds from sale of loans held for sale	244,716	200,306
Originations of loans held for sale	(249,061)	(200,364)
Gain from sale of loans	(6,370)	(6,159)
Loss (gain) on sales of assets	5	(21)
Net change in foreclosed assets	6
Net gains on sales of securities	(206)	(70)
Changes in
Interest receivable	(354)	(608)
Other assets	(5,598)	(1,297)
Interest payable & other liabilities	6,636	3,161
Net cash provided by operating activities	3,653	6,905
Investing Activities
Purchases of available-for-sale securities	(8,840)	(16,248)
Proceeds from maturities of available-for-sale securities	17,237	10,619
Proceeds from sales of available-for-sale securities	7,375	2,115
Net change in loans	(51,171)	(75,034)
Purchase of premises, equipment	(2,047)	(1,383)
Proceeds from sales of premises, equipment	8	134
Purchase of bank owned life insurance	(50)
Purchase of Federal Home Loan Bank stock	(525)
Purchase of Federal Reserve Stock		(375)
Proceeds from sale of foreclosed assets	146	152
Acquisition, net of cash acquired	(2,600)
Net cash used in investing activities	(40,467)	(80,020)
Financing Activities
Net increase in demand deposits, money market, interest checking & savings accounts	18,725	38,265
Net increase in certificates of deposit	26,677	21,561
Net increase (decrease) in securities sold under agreements to repurchase	(525)	457
Proceeds from Federal Home Loan Bank advances	8,000	13,000
Repayment of Federal Home Loan Bank advances	(8,000)	(7,000)
Net proceeds from share-based compensation plans	46	192
Stock repurchase plan	(4,344)	(109)
Issuance of common shares	139	27,912
Dividends on common shares	(1,723)	(1,532)
Dividends on preferred shares	(720)	(732)
Net cash provided by financing activities	38,275	92,014
Increase in cash and cash equivalents	1,461	18,899
Cash and cash equivalents, beginning of year	48,363	26,616
Cash and cash equivalents, end of year	49,824	45,515
Supplemental cash flow information
Interest paid	6,483	3,888
Income taxes paid	4,230	2,290
Fair value of assets acquired - premises and equipment	1,161
Supplemental non-cash disclosure
Initial recognition of right-of-use lease assets	293
Transfer of loans to foreclosed assets	$ 517	$ 175

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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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