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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
2 Months Ended 3 Months Ended 1 Months Ended
Mar. 31, 2012
Successor [Member]
Mar. 31, 2013
Successor [Member]
Jan. 31, 2012
Predecessor [Member]
CASH FLOWS FROM OPERATING ACTIVITIES      
Net income (loss) $ 57 $ (806) $ 529
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:      
Depreciation 109 412 103
Stock based compensation 13 129 4
Provision for loan losses 869 1,940 195
Accretion on purchased loans (2,840) (3,567) (1,592)
Amortization of core deposit intangible 77 109 28
Amortization of premium on time deposits (611) (484) (311)
Accretion of discount on long-term debt 24 38 12
(Gain) loss on mortgage loan commitments (39) 299 (159)
Net gain on sales of loans held for sale (369) (1,706) (20)
Originations of loans held for sale (18,249) (72,982) (6,340)
Proceeds from sales of loans held for sale 15,300 82,456 9,018
Net increase in cash surrender value of bank-owned life insurance (119) (162) (62)
Deferred income taxes 4 (395) 270
Gain on sale of available for sale securities (192) (1,092) 0
Net amortization of premiums on available for sale securities 116 150 25
Net loss on disposal of foreclosed assets 9 0 17
Valuation adjustments on foreclosed assets 335 180 0
Gains from change in fair value of interest rate swaps (55) (48) (2)
Change in assets and liabilities:      
(Increase) decrease in accrued interest receivable (621) 1 (34)
(Increase) decrease in other assets 1,112 3,380 3,143
Increase (decrease) in accrued interest payable 147 (10) (106)
Increase (decrease) in other liabilities 1,128 (5,822) (2,606)
Net cash provided by (used in) operating activities (3,795) 2,020 2,112
CASH FLOWS FROM INVESTING ACTIVITIES      
Purchases of securities available for sale (21,189) (42,664) (2,658)
Proceeds from maturities and repayments of securities available for sale 17,285 5,551 2,158
Proceeds from sales of securities available for sale 6,998 18,559 0
Proceeds from disposal of foreclosed assets 363 1,473  
Proceeds from (purchases of) Federal Home Loan Bank stock (17) (75)  
Loan originations and principal collections, net 16,195 (28,619) 542
Proceeds from sales of loans 8,214 0  
Purchases of premises and equipment (740) (946) (269)
Net cash provided by (used in) investing activities 27,109 (46,721) 12,471
Net increase (decrease) in deposits 21,208 31,185 (30,032)
Proceeds from exercise of stock options 0 99 0
CASH FLOWS FROM FINANCING ACTIVITIES      
Proceeds from repayment of short term debt, net 0 (1,500) 0
Proceeds from issuance of long term debt, net 0 9,000 5,000
Repurchase of common stock (7) 0 0
Dividends paid on preferred stock 0 (309) 0
Net cash provided by (used in) financing activities 21,201 38,475 (25,032)
Net change in cash and cash equivalents 44,515 (6,226) (10,449)
Cash and cash equivalents, beginning of period 36,023 50,463  
Cash and cash equivalents, end of period 80,538 44,237 36,023
SUPPLEMENTAL DISCLOSURES:      
Interest 1,638 2,040 1,038
Income taxes 0 0 0
Noncash investing activities:      
Transfers of loans to foreclosed assets 903 568 35
Change in Fair Value of Securities Available for Sale, Net of Tax 294 (711) 488
Change in Fair Value of Cash Flow Hedge, Net of tax $ 0 $ 56 $ 0