XML 41 R29.htm IDEA: XBRL DOCUMENT v3.22.0.1
Supplemental Consolidated Statements of Cash Flows Information
12 Months Ended
Dec. 31, 2021
Supplemental Consolidated Statements of Cash Flows Information [Abstract]  
Supplemental Consolidated Statements of Cash Flows Information
(20)
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:

 
2021
   
2020
 
Supplemental disclosure of cash flow information:
           
Cash paid during the year for:
           
Interest
 
$
929
   
$
1,517
 
Income taxes
   
4,770
     
5,400
 
                 
Supplemental disclosure of non-cash investing and financing activities:
               
Stock dividend distributed
   
6,636
     
7,016
 
Fair value adjustment of securities available for sale, net of tax of $(4,018) and $2,273 for the years ended December 31, 2021 and 2020, respectively
   
(9,960
)
   
5,635
 
Loans held-for-sale transferred to loans held-for-investment
   
1,765
     
 
Recognition of right-of-use assets obtained in exchange for operating lease liabilities
   
285
     
221