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Supplemental Cash Flow Information
12 Months Ended
Dec. 31, 2017
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Information
Supplemental Cash Flow Information
(dollars in thousands)
For the Years ended December 31,
 
2017
 
2016
 
2015
Supplemental Schedule of Cash and Cash Equivalents:
 
 
 
 
 
    Cash and due from banks
$
28,594

 
$
20,268

 
$
19,352

  Interest-bearing deposits in other banks
23,883

 
32,939

 
75,985

 
$
52,477

 
$
53,207

 
$
95,337

 
 
 
 
 
 
Supplemental Disclosure of Cash Flow Information:
 

 
 

 
 

    Cash paid for:
 

 
 

 
 

        Interest on deposits and borrowed funds
$
7,240

 
$
6,348

 
$
5,836

        Income taxes
7,653

 
6,477

 
3,090

    Noncash investing and financing activities:
 

 
 

 
 

        Transfer of loans to other real estate owned
1,233

 
295

 
2,101

        Unrealized loss on securities available for sale
(777
)
 
(6,572
)
 
(2,652
)
        Change in unfunded pension liability
(234
)
 
166

 
538

 
 
 
 
 
 
Non-cash transactions related to acquisitions:
 
 
 
 
 
 
 
 
 
 
 
    Investment securities

 

 
18,507

    Restricted stock

 

 
587

    Loans

 

 
115,960

    Premises and equipment

 

 
956

    Deferred income taxes

 

 
2,794

    Core deposit intangible

 

 
1,839

    Other real estate owned, net

 

 
168

    Bank owned life insurance

 

 
1,955

    Other assets

 

 
1,049

 
 
 
 
 
 
Liabilities assumed:
 
 
 
 
 
    Demand, MMDA, and savings deposits

 

 
82,451

    Time deposits

 

 
54,872

    Other liabilities

 

 
3,076

 
 
 
 
 
 
Consideration:
 
 
 
 
 
    Issuance of common stock

 

 
20,483