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Supplemental Cash Flow Information
 9 Months Ended
Sep. 30, 2019
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Information
Supplemental Cash Flow Information
Supplemental cash flow information as of and for the nine months ended September 30, 2019 and 2018 is shown in the following table (dollars in thousands):
 
Nine Months Ended 
 September 30,
 
2019
 
2018
Supplemental Schedule of Cash and Cash Equivalents:
 
 
 
Cash and due from banks
$
47,025

 
$
32,688

Interest-bearing deposits in other banks
95,592

 
37,355

Cash and Cash Equivalents
$
142,617

 
$
70,043

 


 


Supplemental Disclosure of Cash Flow Information:
 

 
 

Cash paid for:
 

 
 

Interest on deposits and borrowed funds
$
10,983

 
$
6,702

Income taxes
3,577

 
3,776

Noncash investing and financing activities:


 


Transfer of loans to other real estate owned
234

 
532

Transfer from premises and equipment to other assets
445

 
—

Increase in operating lease right-of-use asset upon adoption of ASU 2016-02
4,413

 
—

Increase in operating lease liability upon adoption of ASU 2016-02
4,413

 
—

Unrealized gains (losses) on securities available for sale
9,369

 
(7,226
)
Unrealized (losses) gains on cash flow hedges
(2,673
)
 
201

 
 
 
 
Non-cash transactions related to acquisitions:
 

 
 

 
 
 
 
Assets acquired:
 

 
 

Investment securities
34,876

 
—

Restricted stock
2,588

 
—

Loans
444,324

 
—

Premises and equipment
12,554

 
—

Deferred income taxes
2,329

 
—

Core deposit intangible
8,200

 
—

Other real estate owned
1,442

 
—

Bank owned life insurance
8,246

 
—

Other assets
14,244

 
—

 
 
 
 
Liabilities assumed:
 

 
 

Deposits
483,626

 
—

Short-term FHLB advances
14,883

 
—

Long-term FHLB advances
778

 
—

Subordinated debt
7,530

 
—

Other liabilities
5,780

 
—

 
 
 
 
Consideration:
 

 
 

Issuance of common stock
82,470

 
—

Fair value of replacement stock options/restricted stock
753

 
—