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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Operating activities:    
Net income $ 5,571 $ 2,878
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation of premises and equipment, and amortization 1,612 1,810
Amortization of intangible assets 105 137
Provision for loan losses 12,562 18,500
Amortization of investment securities premium, net 685 432
Originations of loans for resale (55,579) (36,420)
Proceeds from sale of loans originated for resale 56,973 37,508
Gain on sale of loans (1,220) (1,162)
Change in market value of mortgage servicing rights 222 618
Provision for losses on foreclosed assets 1,087 55
Gain on sale of foreclosed assets (385) (350)
Loss on disposal of fixed assets 15 40
Increase in cash value of life insurance (900) (852)
Stock option vesting expense 500 275
Stock option excess tax benefits (296) (390)
Bargain purchase gain   (232)
Change in reserve for unfunded commitments   (800)
Change in:    
Interest receivable 582 291
Interest payable (286) (1,127)
Other assets and liabilities, net (3,900) 1,266
Net cash from operating activities 17,348 22,477
Investing activities:    
Proceeds from maturities of securities available-for-sale 39,352 42,816
Purchases of securities available-for-sale (25,456) (101,255)
Redemption (purchase) of restricted equity securities, net (66) 447
Loan principal (increases) decreases, net 8,084 40,097
Proceeds from sale of foreclosed assets 4,145 2,497
Improvements of foreclosed assets (17)  
Proceeds from sale of premises and equipment 1 2
Purchases of premises and equipment (2,288) (1,691)
Cash received from acquisitions   18,764
Net cash from investing activities 23,755 1,677
Financing activities:    
Net decrease in deposits (15,442) (33,564)
Net change in short-term other borrowings (2,786) (11,301)
Stock option excess tax benefits 296 390
Repurchase of common stock (753) (338)
Dividends paid (2,866) (3,489)
Exercise of stock options 436 203
Net cash from financing activities (21,115) (48,099)
Net change in cash and cash equivalents 19,988 (23,945)
Cash and cash equivalents at beginning of period 371,066 346,589
Cash and cash equivalents at end of period 391,054 322,644
Supplemental disclosure of noncash activities:    
Loans transferred to other real estate owned 4,254 3,788
Unrealized net gain on securities available for sale 2,302 3,200
Market value of shares tendered by employees in-lieu of cash to pay for exercise options and/or related taxes 1,992 1,026
Supplemental disclosure of cash flow activity:    
Cash paid for interest expense 5,730 8,727
Cash paid for income taxes $ 2,620 $ 2,625