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v3.19.3

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2019 | Sep. 30, 2018
Cash flows from operating activities: |  |  |
Net income |  | $ 2,562 | $ 1,823
Adjustments to reconcile net income to net cash (used for) provided by operating activities: |  |  |
Depreciation and amortization |  | 790 | 928
Provision (recovery) for loan losses |  | (181) | (237)
(Gain) loss on sale of loans, net | [1] | 86 | (3,132)
Stock-based compensation |  | 240 | 685
Provision for deferred income taxes |  | 1,173 | 505
(Decrease) increase in accounts payable, accrued interest and other liabilities |  | (1,591) | 2,446
(Increase) decrease in prepaid expenses and other assets |  | (3,288) | 1,159
Loans originated for sale |  |  | (196,321)
Proceeds from sale of loans |  |  | 215,761
Net cash (used for) provided by operating activities |  | (209) | 23,617
Cash flows from investing activities: |  |  |
(Increase) decrease in loans held for investment, net |  | (44,368) | 25,927
Maturity of investment securities held to maturity |  |  | 200
Principal payments from investment securities held to maturity |  | 8,872 | 7,915
Principal payments from investment securities available for sale |  | 436 | 432
Purchase of investment securities held to maturity |  |  | (200)
Proceeds from sale of real estate owned |  |  | 395
Purchase of premises and equipment |  | (10) | (307)
Net cash (used for) provided by investing activities |  | (35,070) | 34,362
Cash flows from financing activities: |  |  |
Decrease in deposits, net |  | (9,535) | (5,486)
Repayments of short-term borrowings, net |  |  | (15,000)
Repayments of long-term borrowings |  | (15) | (14)
Proceeds from long-term borrowings |  | 30,000 |
Exercise of stock options |  | 132 | 153
Withholding taxes on stock based compensation |  | (27) | (588)
Cash dividends |  | (1,047) | (1,040)
Treasury stock purchases |  | (346) | (377)
Net cash provided by (used for) financing activities |  | 19,162 | (22,352)
Net (decrease) increase in cash and cash equivalents |  | (16,117) | 35,627
Cash and cash equivalents at beginning of period |  | 70,632 | 43,301
Cash and cash equivalents at end of period |  | 54,515 | 78,928
Supplemental information: |  |  |
Cash paid for interest |  | 1,475 | 1,623
Transfer of loans held for sale to held for investment |  | $ 566 | $ 724
[1] | Not in scope of ASC 606 .

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- Definition Amount of cash inflow from exercise of option under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=116856206&loc=SL79508275-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585 + Details
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585 + Details
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- Definition The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585 + Details
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- Definition Amount of noncash expense for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
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- References No definition available. + Details
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- Definition Value of loans held-for-sale transferred to loans held in the entity's portfolio in noncash transactions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4313-108586 + Details
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