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Supplemental Cash Flow Information
6 Months Ended
Jun. 30, 2015
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Information
Supplemental Cash Flow Information
 
Six Months Ended 
 June 30,
 
2015
 
2014
Supplemental Schedule of Cash and Cash Equivalents:
 
 
 
Cash and due from banks
$
24,548

 
$
21,295

Interest-bearing deposits in other banks
50,758

 
22,948

Federal funds sold
408

 

 


 


Cash and Cash Equivalents
$
75,714

 
$
44,243

 
 
 
 
Supplemental Disclosure of Cash Flow Information:
 

 
 

Cash paid for:
 

 
 

Interest on deposits and borrowed funds
$
2,905

 
$
2,943

Income taxes
2,415

 
2,439

Noncash investing and financing activities:


 


Transfer of loans to other real estate owned
1,047

 
386

Unrealized gain (loss) on securities available for sale
(1,941
)
 
4,042

 
 
 
 
Non-cash transactions related to acquisitions:
 

 
 

 
 
 
 
Assets acquired:
 

 
 

Investment securities
18,800

 

Restricted stock
738

 

Loans
114,902

 

Premises and equipment
1,475

 

Deferred income taxes
2,683

 

Core deposit intangible
1,839

 

Other real estate owned
168

 

Bank owned life insurance
1,955

 

Other assets
917

 

 
 
 
 
Liabilities assumed:
 

 
 

Deposits
137,323

 

Other liabilities
3,076

 

 
 
 
 
Consideration:
 

 
 

Issuance of common stock
20,483

 

       Fair value of replacement stock options