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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Cash Flows from Operating Activities    
Net income $ 7,219 $ 7,644
Adjustments to reconcile net income to net cash provided by (used in) operating activities:    
Provision for loan losses 523 857
Depreciation of bank premises and equipment 400 393
Amortization of intangibles 43 178
Amortization of premiums and accretion of discounts, net 31 48
Gain on sales and calls of securities available for sale, net (52)
Gain on calls of securities held to maturity, net (4) (46)
Loss and write-down on other real estate owned, net 49 55
Increase in cash value of bank-owned life insurance (289) (298)
Originations of mortgage loans held for sale (4,889) (6,431)
Proceeds from sale of mortgage loans held for sale 4,953 6,508
Gain on sale of mortgage loans held for sale (77) (106)
Net change in:    
Accrued interest receivable 121 510
Other assets (2,534) (1,307)
Accrued interest payable (12)
Other liabilities 486 (133)
Net cash provided by operating activities 6,020 7,820
Cash Flows from Investing Activities    
Net change in interest-bearing deposits (8,828) 54,919
Proceeds from calls, principal payments, sales and maturities of securities available for sale 9,334 122,457
Proceeds from calls, principal payments and maturities of securities held to maturity 4,204 13,591
Purchases of securities available for sale (9,318) (183,355)
Net change in restricted stock (30) (41)
Purchase of BOLI (10,000)
Purchases of loan participations (672) (1,446)
Collections of loan participations 743 584
Loan originations and principal collections, net (7,702) (12,097)
Proceeds from sales of other real estate owned 196 685
Recoveries on loans charged off 101 92
Proceeds from sale and purchases of premises and equipment, net (104) (92)
Net cash used in investing activities (22,076) (4,703)
Cash Flows from Financing Activities    
Net change in time deposits (8,673) (11,931)
Net change in other deposits 27,588 14,810
Cash dividends paid (3,897) (3,828)
Net cash provided by (used in) financing activities 15,018 (949)
Net change in cash and due from banks (1,038) 2,168
Cash and due from banks at beginning of period 13,974 12,152
Cash and due from banks at end of period 12,936 14,320
Supplemental Disclosures of Cash Flow Information    
Interest paid on deposits and borrowed funds 2,088 2,131
Income taxes paid 2,151 2,250
Supplemental Disclosure of Noncash Activities    
Loans charged against the allowance for loan losses 552 1,051
Loans transferred to other real estate owned 97
Unrealized net gain on securities available for sale $ 4,155 $ 6,150