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v3.6.0.2

Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015
Cash flows from operating activities: |  |
Net income | $ 1,224 | $ 2,595
Adjustments to reconcile net income to cash provided by operating activities: |  |
Depreciation and amortization | 966 | 871
Provision for loan losses | 3,197 | 216
Deferred income tax provision | 121 | 926
Net gain on sale and prepayment of investment securities | (659) | (462)
Stock-based compensation expense | 281 | 416
Net amortization of securities | (1,518) | (1,681)
Net loss on premises and equipment, repossessed assets and other real estate | 841 | 970
Changes in assets and liabilities: |  |
(Increase) decrease in accrued interest receivable | (154) | 402
Decrease in other assets | 10 | 431
Increase (decrease) in accrued interest expense | 61 | (41)
Increase (decrease) in other liabilities | 775 | (605)
Net cash provided by operating activities | 8,181 | 7,400
Cash flows from investing activities: |  |
Purchases of investment securities, available-for-sale | (67,762) | (64,066)
Purchases of investment securities, held-to-maturity | (16,848) | (27,769)
Proceeds from sales of investment securities, available-for-sale | 30,439 | 15,754
Proceeds from maturities and prepayments of investment securities, available-for-sale | 50,338 | 51,326
Proceeds from maturities and prepayments of investment securities, held-to-maturity | 23,146 | 24,342
Net increase in Federal Home Loan Bank stock | (556) | (288)
Proceeds from the sale of premises and equipment and other real estate | 1,657 | 4,147
Net change in loan portfolio | (71,826) | 691
Purchases of premises and equipment | (7,891) | (3,664)
Net cash (used in) provided by investing activities | (59,303) | 473
Cash flows from financing activities: |  |
Net increase (decrease) in customer deposits | 18,298 | (4,401)
Net increase (decrease) in short-term borrowings | 2,765 | (82)
Proceeds from long-term Federal Home Loan Bank advances | 10,000 | 12,000
Repayment of long-term Federal Home Loan Bank advances |  | (5,000)
Dividends paid | (483) | (484)
Net cash provided by financing activities | 30,580 | 2,033
Net (decrease) increase in cash and cash equivalents | (20,542) | 9,906
Cash and cash equivalents, beginning of period | 44,072 | 34,166
Cash and cash equivalents, end of period | $ 23,530 | $ 44,072

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- Definition The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3098-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66010992&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3179-108585 + Details
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