XML 32 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Consolidated Statements of Cash Flows Information (Tables)
12 Months Ended
Dec. 31, 2013
Supplemental Consolidated Statements of Cash Flows Information [Abstract]  
Supplemental disclosures to the Consolidated Statements of Cash Flows
Supplemental disclosures to the Consolidated Statements of Cash Flows for the years ended December 31, are as follows:
  
2013
  
2012
  
2011
 
       
Supplemental disclosure of cash flow information:
      
Cash paid during the year for:
      
Interest
 $1,288  $1,842  $2,493 
             
Income taxes
 $1,816  $1,774  $1,389 
             
Supplemental disclosure of non-cash investing and financing activities:
            
             
Stock dividend distributed
 $1,047  $451  $ 
Preferred stock accretion
 $  $  $446 
             
Fair value adjustment of securities available for sale, net of tax of ($1,648), $719, and $821 for the years ended December 31, 2013, 2012, and 2011, respectively
 $(2,473) $1,076  $1,233 
Loans held-for-investment transferred to other real estate owned
 $  $2,193  $3,197 
Financed sale of other real estate owned
 $(540) $  $ 
Tax deficiency related to expired, vested non-qualified stock options
 $(106) $  $