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Condensed Consolidated Statements of Cash Flows (unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Cash flows from operating activities:    
Net income $ 11,277 $ 11,602
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 1,021 948
Deferred taxes 122 515
Stock-based compensation 147 123
Excess tax benefits of stock-based compensation 0 93
Provision for loan losses 1,229 1,765
Write-downs of other real estate owned and other repossessed assets 538 134
Gains on sale of mortgage loans held for sale (256) (316)
Securities (gains) losses 8 (68)
(Gains)/losses on sale of assets, net 11 (27)
Proceeds from sale of mortgage loans held for sale 11,133 13,793
Funding of mortgage loans held for sale (12,232) (15,012)
Amortization of securities premiums and discounts, net 800 563
Change in cash surrender value of bank owned life insurance (354) (385)
Mortgage servicing rights:    
Fair value adjustments 42 421
New servicing assets created (83) (93)
Changes in:    
Other assets (2,045) (2,464)
Other liabilities 3,197 (92)
Net cash provided by operating activities 14,555 11,500
Certificates of deposit in other banks:    
Purchase of certificates of deposit (8,820) 0
Maturity of certificates of deposit 235 2,236
Securities available-for-sale (AFS):    
Purchase of AFS securities (46,756) (3,906)
Proceeds from the sales of AFS securities 0 3,509
Proceeds from prepayments and maturities of AFS securities 46,764 19,623
Securities held-to-maturity (HTM):    
Proceeds from maturities of HTM securities 8 0
Change in loans, net (33,746) (17,034)
Purchase of premises and equipment (487) (881)
Proceeds from sale and retirement of premises and equipment 25 0
Proceeds from sale of other real estate and other repossessed assets 427 1,808
Net cash provided by (used in) investing activities (42,350) 5,355
Cash flows from financing activities:    
Change in deposits, net 78,470 53,436
Change in repurchase agreements, federal funds purchased, and other short-term borrowings, net 12,970 10,113
Payments on advances from Federal Home Loan Bank (25) (100,028)
Issuance of common stock 367 331
Repurchase of common stock 0 (382)
Excess tax benefits of stock-based compensation 0 (93)
Dividends paid (5,662) (5,454)
Net cash provided by (used in) financing activities 86,120 (42,077)
Net increase (decrease) in cash and cash equivalents 58,325 (25,222)
Cash and cash equivalents at beginning of period 144,716 187,611
Cash and cash equivalents at end of period 203,041 162,389
Supplemental disclosures:    
Income taxes paid 150 1,419
Interest paid 3,340 2,883
Non-cash activities:    
Loans to facilitate the sale of other real estate owned and repossessed assets 53 1,117
Common stock dividends accrued, paid in subsequent quarter 209 227
Real estate acquired in settlement of loans $ 856 $ 1,291