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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Cash flows from operating activities:          
Net income $ 989 $ 456 $ 2,191 $ 1,233  
Adjustments to reconcile net income to net cash provided by operations:          
Depreciation and amortization     344 367  
Provision for loan losses 110 465 347 535 $ 1,142
Amortization of premium on securities, net     215 238  
Amortization of discount on subordinated notes     15 15  
Gains on sales of loans held for sale     (279) (327)  
Losses on sales and writedowns of other real estate, net 380 158 380  
Gains on sales of investment securities     (60) (42)  
Increase in value of life insurance contracts     (102) (97)  
Income from life insurance benefit (12) (642)  
Stock compensation expense     114 73  
Originations of loans held for sale     (13,435) (15,383)  
Proceeds from sales of loans held for sale     15,021 15,280  
Changes in assets and liabilities:          
Accrued income     89 (162)  
Other assets     (84) (440)  
Deferred taxes, net     (203) (175)  
Accrued interest payable     (7) 27  
Other liabilities     92 (177)  
Net cash flows provided by operating activities     3,774 1,345  
Cash flows from investing activities:          
Net increase in federal funds sold     (139) (51)  
Purchases of available for sale securities     (900) (6,696)  
Sales, maturities, and calls of available for sale securities     7,193 11,276  
Purchase of restricted equity securities, net     (175) (158)  
Net increase in loans     (18,142) (15,981)  
Proceeds from sales of other real estate     374 646  
Death benefit from bank owned life insurance     1,316  
Purchases of property and equipment     (551) (173)  
Net cash flows used in investing activities     (11,024) (11,137)  
Cash flows from financing activities:          
Net increase in noninterest-bearing deposits     5,156 25,184  
Net increase (decrease) in interest-bearing deposits     (1,391) 324  
Net increase in FHLB borrowings     4,088 3,694  
Net decrease in other borrowings     (1,283) (17)  
Distribution of equity of noncontrolling interest     (204)  
Common stock cash dividends paid     (232)  
Exercise of stock options     91 13  
Net settlement of vested restricted stock     (17)  
Net cash flows provided by financing activities     6,225 29,181  
Net increase (decrease) in cash and cash equivalents     (1,025) 19,389  
Cash and cash equivalents, beginning     21,714 18,229 18,229
Cash and cash equivalents, ending $ 20,689 $ 37,618 20,689 37,618 $ 21,714
Supplemental disclosure of cash flow information:          
Cash payments for interest     1,670 1,446  
Cash payments for income taxes     510 786  
Supplemental disclosure of noncash investing and financing activities:          
Transfer from loans to other real estate owned     697  
Change in unrealized gains and losses on available for sale securities     $ (981) $ 467