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Supplemental Cash Flow Information
 9 Months Ended
Sep. 30, 2015
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Information
Supplemental Cash Flow Information
 
Nine Months Ended 
 September 30,
 
2015
 
2014
Supplemental Schedule of Cash and Cash Equivalents:
 
 
 
Cash and due from banks
$
19,280

 
$
22,699

Interest-bearing deposits in other banks
46,637

 
58,278

Cash and Cash Equivalents
$
65,917

 
$
80,977

 
 
 
 
Supplemental Disclosure of Cash Flow Information:
 

 
 

Cash paid for:
 

 
 

Interest on deposits and borrowed funds
$
4,341

 
$
4,345

Income taxes
2,950

 
3,211

Noncash investing and financing activities:


 


Transfer of loans to other real estate owned
926

 
386

Unrealized gain (loss) on securities available for sale
(582
)
 
3,384

 
 
 
 
Non-cash transactions related to acquisitions:
 

 
 

 
 
 
 
Assets acquired:
 

 
 

Investment securities
18,800

 
—

Restricted stock
587

 
—

Loans
115,050

 
—

Premises and equipment
1,030

 
—

Deferred income taxes
2,773

 
—

Core deposit intangible
1,839

 
—

Other real estate owned
168

 
—

Bank owned life insurance
1,955

 
—

Other assets
1,077

 
—

 
 
 
 
Liabilities assumed:
 

 
 

Deposits
137,323

 
—

Other liabilities
3,001

 
—

 
 
 
 
Consideration:
 

 
 

Issuance of common stock
20,483

 
—