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CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Cash flows from operating activities:    
Net income $ 26,792 $ 22,401
Adjustments to reconcile net income to net cash from operating activities:    
Depreciation 2,029 1,660
Provision for loan losses 1,299 10,900
Loss on sale and write down of other real estate owned 214 358
Amortization of intangible assets 39 41
Amortization of loan servicing rights 541 427
Net change in loan servicing rights valuation allowance 84 162
Loans originated for sale (89,595) (48,294)
Net gain on sales of loans (1,926) (1,004)
Proceeds from sale of loans 87,180 49,086
Net loss on sales of premises and equipment 4 17
Net loss on sales and calls of securities available for sale 377 167
Impairment on available for sale securities 1,026 154
Net securities amortization 5,210 2,255
Stock compensation expense 1,161 1,061
Earnings on life insurance (708) (726)
Tax benefit of stock option exercises (535) (96)
Net change:    
Accrued income receivable (123) 179
Accrued expenses payable 2,027 1,259
Other assets 2,322 (1,565)
Other liabilities (615) (192)
Total adjustments 10,011 15,849
Net cash from operating activities 36,803 38,250
Cash flows from investing activities:    
Proceeds from sale of securities available for sale 27,492 73,318
Proceeds from maturities, calls and principal paydowns of securities available for sale 82,499 58,668
Purchases of securities available for sale (128,249) (147,042)
Purchase of life insurance (210) (162)
Net (increase) decrease in total loans 27,238 (95,690)
Proceeds from sales of land, premises and equipment 2 33
Purchases of land, premises and equipment (2,268) (2,965)
Proceeds from sales of other real estate 1,698 1,254
Net cash from investing activities 8,202 (112,586)
Cash flows from financing activities:    
Net increase in total deposits 63,401 155,334
Net decrease in short-term borrowings (23,438) (32,476)
Payments on long-term borrowings (2) (1)
Common dividends paid (8,067) (7,533)
Preferred dividends paid (13) (13)
Proceeds from stock option exercise 323 395
Purchase of treasury stock (391) (233)
Net cash from financing activities 31,813 115,473
Net change in cash and cash equivalents 76,818 41,137
Cash and cash equivalents at beginning of the period 104,584 60,141
Cash and cash equivalents at end of the period 181,402 101,278
Cash paid during the period for:    
Interest 19,937 22,095
Income taxes 11,028 14,629
Supplemental non-cash disclosures:    
Loans transferred to other real estate $ 296 $ 807