Supplemental Cash Flow Disclosures

9 Months Ended

Sep. 30, 2019

Supplemental Cash Flow Information [Abstract]

Supplemental Cash Flow Disclosures

Supplemental Cash Flow Disclosures

	Nine months ended September 30,
(in 000's)	2019			2018
Cash paid during the period for:
Interest	$	3,012		$	1,815
Income taxes	4,890			5,590
Noncash investing activities:
Unrealized gain on unrecognized post retirement costs	42			41
Unrealized gain (loss) on available for sale securities	317			(655		)
Unrealized (loss) gain on junior subordinated debentures	(1,748		)	280
Cash dividend declared	1,866			1,690
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			—