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Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Operating Activities    
Net income (loss) $ 4,069 $ (7,779)
Adjustments to reconcile net income (loss) to cash used in operating activities:    
Depreciation and amortization of premises and equipment 1,904 1,829
Provision for (recovery of) loan losses (2,369) (947)
Deferred income taxes 259 2,089
Deferred loan fees and costs, net 61 (1,093)
Premium amortization and discount accretion of investment securities, net 1,193 2,334
Net gain on sale of investment securities (720) (2,723)
Amortization of core deposit premiums 704 704
Net accretion on acquired loans (5,285) (8,744)
Stock compensation expense 570 311
Increase in cash surrender value of bank-owned life insurance, net (564) (572)
Origination of loans held for sale (27,879) (67,783)
Net proceeds from sale of loans held for sale 28,231 71,958
Net gain on sale of loans held for sale (281) (1,277)
Mortgage servicing rights capitalized (310) (724)
Mortgage servicing rights amortization 225 113
Net gain on sale of premises and equipment (11) 0
Net loss on sales and write-downs of other real estate owned 934 2,764
Changes in assets and liabilities:    
Decrease in accrued interest receivable and other assets 1,715 1,881
Increase in accrued interest payable and other liabilities (307) 1,729
Net cash provided by (used in) operating activities 2,139 (5,930)
Investing Activities    
Proceeds from sales 2,473 174,492
Proceeds from maturities, calls and principal repayments 25,585 41,895
Purchases 0 (128,681)
Proceeds from maturities, calls and principal repayments 4,550 556
Purchases 0 (155,394)
Net increase in loans held for investment (52,404) (12,483)
Proceeds from sales of other real estate owned 5,229 30,675
Purchases of premises and equipment (1,002) (1,603)
Proceeds from sales of premises and equipment 25 37
Net cash (used in) provided by investing activities (15,544) (50,506)
Financing Activities    
Net increase (decrease) in deposits 15,060 (95,116)
Increase in retail repurchase agreements 1,416 434
Decrease in Federal Home Loan Bank advances (24) (22)
Net cash (used in) provided by financing activities 16,452 (94,704)
Net Increase in Cash and Cash Equivalents 3,047 (151,140)
Cash and Cash Equivalents at Beginning of Period 67,430 239,610
Cash and Cash Equivalents at End of Period 70,477 88,470
Cash paid during the period for:    
Interest 4,485 5,525
Noncash transactions:    
Foreclosed loans transferred to other real estate owned 1,251 6,793
Loans to facilitate the sale of other real estate owned 1,699 488
Unrealized securities gains/(losses), net of income taxes 7,927 (14,623)
Transfer of fixed assets to other assets 2,136 0
Employee benefit plan costs, net of income taxes 0 (308)
Unrealized gain (loss) on interest rate swaps, net of income taxes $ (230) $ 0