Supplemental Cash Flow Disclosures

6 Months Ended

Jun. 30, 2019

Supplemental Cash Flow Information [Abstract]

Supplemental Cash Flow Disclosures

Supplemental Cash Flow Disclosures

	Six months ended June 30,
(in 000's)	2019			2018
Cash paid during the period for:
Interest	$	1,946		$	1,137
Income taxes	3,790			4,800
Noncash investing activities:
Unrealized gain on unrecognized post retirement costs	28			27
Unrealized gain (loss) on available for sale securities	563			(428		)
Unrealized (loss) gain on junior subordinated debentures	(1,247		)	295
Cash dividend declared	1,865			1,520
Adoption of ASU 2016-01: reclassification of unrealized gain on junior subordinated debentures to accumulated other comprehensive income	—			1,482
Adoption of ASU 2016-01: recognition of previously unrealized losses within CRA Fund	—			184
Adoption of ASU 2016-02: recognition of lease right-of-use (ROU) asset	3,395			—
Adoption of ASU 2016-02: recognition of lease liability	3,486			—