XML 43 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplemental Consolidated Statements of Cash Flows Information
12 Months Ended
Dec. 31, 2018
Supplemental Consolidated Statements of Cash Flows Information [Abstract]  
Supplemental Consolidated Statements of Cash Flows Information
(19) Supplemental Consolidated Statements of Cash Flows Information

Supplemental disclosures to the Consolidated Statements of Cash Flows for the years ended December 31, are as follows:

 
 
2018
  
2017
  
2016
 
Supplemental disclosure of cash flow information:
         
Cash paid during the year for:
         
Interest
 
$
1,266
  
$
1,085
  
$
1,152
 
 
            
Income taxes
 
$
4,105
  
$
7,265
  
$
5,450
 
 
            
Supplemental disclosure of non-cash investing and financing activities:
            
Stock dividend distributed
 
$
6,046
  
$
5,295
  
$
3,351
 
Fair value adjustment of securities available for sale, net of tax of $(349), ($564), and $(1,218) for the years ended December 31, 2018, 2017, and 2016, respectively
 
$
(870
)
 
$
(846
)
 
$
(1,828
)
Loans held-for-investment transferred to other real estate owned
 
$
1,092
  
$
  
$
217
 
Tax deficiency related to expired, vested non-qualified stock options
 
$
  
$
  
$
(114
)