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Unaudited Condensed Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Cash Flows from Operating Activities    
Net income $ 7,576 $ 8,194
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 2,010 2,012
Net premium amortization of investment securities:    
Provision for loan losses (1,809) (1,256)
Deferred income tax expense 88 2
Mortgage loans originated for sale (13,484) (12,584)
Proceeds from sale of mortgage loans 13,511 16,156
Gain on sale of mortgage loans, net (338) (220)
Loss (gain) on disposal and write downs of premises and equipment, net 15 (5)
Net loss on sale and write downs of other real estate 557 1,508
Net (gain) loss on sale of available for sale investment securities (165) 75
Increase in cash surrender value of company-owned life insurance (446) (460)
Decrease in accrued interest receivable 215 231
Decrease in other assets 2,498 977
Decrease in accrued interest payable (47) (72)
Increase in other liabilities 5 2,337
Net cash provided by operating activities 12,442 18,861
Cash Flows from Investing Activities    
Proceeds from maturities and calls of available for sale investment securities 65,795 41,485
Proceeds from sale of available for sale investment securities 12,406 12,104
Purchase of investment securities:    
Available for sale (74,020) (45,697)
Held to maturity 0 (3,065)
Proceeds from sale of restricted stock investments, net 0 148
Loans originated for investment (greater) less than principal collected, net (1,146) 18,945
Purchase of premises and equipment (941) (1,350)
Proceeds from sale of other real estate 5,406 2,803
Proceeds from disposals of premises and equipment 0 5
Net cash provided by investing activities 7,500 25,378
Cash Flows from Financing Activities    
Net decrease in deposits (27,987) (27,542)
Net decrease in federal funds purchased and other short-term borrowings (1,231) (4,893)
Proceeds from securities sold under agreements to repurchase and other long-term borrowings 504 5
Repayments of securities sold under agreements to repurchase and other long-term borrowings (78) (88)
Redemption of preferred stock (10,000) (10,000)
Dividends paid, preferred (508) (1,050)
Shares issued under employee stock purchase plan 66 63
Net cash used in financing activities (39,234) (43,505)
Net (decrease) increase in cash and cash equivalents (19,292) 734
Cash and cash equivalents at beginning of year 100,914 68,253
Cash and cash equivalents at end of period 81,622 68,987
Cash paid during the period for:    
Interest 4,412 5,371
Income taxes 350 750
Transfers from loans to other real estate 393 6,668
Sale and financing of other real estate 258 1,459
Cash dividends payable, preferred 0 225
Employee Stock Purchase Plan Expense [Member]    
Net premium amortization of investment securities:    
Noncash compensation expense 16 19
Director Fee Compensation [Member]    
Net premium amortization of investment securities:    
Noncash compensation expense 45 36
Available-for-sale Securities [Member]    
Net premium amortization of investment securities:    
Net premuim amortization of investment securities 2,170 1,895
Held-to-maturity Securities [Member]    
Net premium amortization of investment securities:    
Net premuim amortization of investment securities $ 25 $ 16