STATEMENT OF CASH FLOWS SUPPLEMENTAL DISCLOSURE

9 Months Ended

Sep. 30, 2014

Supplemental Cash Flow Elements [Abstract]

STATEMENT OF CASH FLOWS SUPPLEMENTAL DISCLOSURE

11. STATEMENT OF CASH FLOWS SUPPLEMENTAL DISCLOSURE

Supplemental disclosures of cash flow information are summarized below.

	Nine Months Ended September 30, 2014		Nine Months Ended September 30, 2013
	(Dollars in thousands)
Supplemental disclosures of cash flow information
Cash paid (received) during the period for:
Interest on deposits and borrowings	$	9,354	$	10,146
Income taxes		100		500
Supplemental schedule of noncash activities:
Transfers from loans to real estate owned and other repossessed assets		1,516		1,468
Amortization of preferred stock discount		—		6,751
Conversion of preferred stock to common stock		—		21,841