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Interim Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Cash flows from operating activities:    
Net income $ 820 $ 779
Adjustments to reconcile net income to cash provided by operating activities:    
Depreciation and amortization 502 479
Provision for loan losses 1,091 703
Deferred income tax provision 242 235
Net gain on sale and prepayment of investment securities (50) (398)
Stock-based compensation expense 169 155
Net amortization of securities (590) (805)
Net loss on premises and equipment and other real estate 224 371
Changes in assets and liabilities:    
Decrease in accrued interest receivable 167 29
Decrease (increase) in other assets (67) 50
Increase in accrued interest expense 12 53
Decrease in other liabilities (80) (155)
Net cash provided by operating activities 3,620 3,106
Cash flows from investing activities:    
Purchases of investment securities, available-for-sale (15,254) (17,520)
Purchases of investment securities, held-to-maturity (4,696) (13,850)
Proceeds from sales of investment securities, available-for-sale 0 12,341
Proceeds from maturities and prepayments of investment securities, available-for-sale 26,719 25,572
Proceeds from maturities and prepayments of investment securities, held-to-maturity 1,986 12,579
Net decrease (increase) in Federal Home Loan Bank stock 185 (343)
Proceeds from the sale of premises and equipment and other real estate 707 1,071
Net change in loan portfolio (9,198) (44,842)
Purchases of premises and equipment (7,850) (3,578)
Net cash used in investing activities (7,401) (28,570)
Cash flows from financing activities:    
Net increase in customer deposits 11,689 16,360
Net increase (decrease) in other borrowings 573 (2,002)
Net increase (decrease) in Federal Home Loan Bank advances (5,000) 10,000
Net share-based compensation transactions (41) 0
Dividends paid (243) (241)
Net cash provided by financing activities 6,978 24,117
Net increase (decrease) in cash and cash equivalents 3,197 (1,347)
Cash and cash equivalents, beginning of period 23,530 44,072
Cash and cash equivalents, end of period 26,727 42,725
Cash paid for:    
Interest 1,205 1,043
Income taxes 13 65
Non-cash transactions:    
Assets acquired in settlement of loans 353 560
Reissuance of treasury stock as compensation $ 278