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STATEMENT OF CASH FLOWS SUPPLEMENTAL DISCLOSURE (Tables)
 6 Months Ended
Jun. 30, 2017
Supplemental Cash Flow Elements [Abstract]  
Supplemental Disclosures of Cash Flow Information

Supplemental disclosures of cash flow information are summarized below.

 

 

For the Six Months Ended

June 30,

 

 

2017

 

 

2016

 

 

(Dollars in thousands)

 

Supplemental disclosures of cash flow information

 

 

 

 

 

 

 

Cash paid  during the period for:

 

 

 

 

 

 

 

Interest on deposits and borrowings

$

5,396

 

 

$

4,166

 

Income taxes

 

250

 

 

 

150

 

Supplemental schedule of noncash activities:

 

 

 

 

 

 

 

Transfers from loans to real estate owned and other repossessed assets

 

282

 

 

 

534

 

Transfers from loans to loans held for sale

 

27,921

 

 

 

—

 

Transfers from premises and equipment to other assets, held for sale

 

1,720

 

 

 

—

 

Accretion of securities held to maturity

 

100

 

 

 

109

 

Issuance of common stock - James & Sons acquisition

 

—

 

 

 

1,508

 

Issuance of common stock - Ohio Legacy Corp. acquisition

 

25,816

 

 

 

—

 

Net assets acquired from Ohio Legacy Corp., excluding cash and cash equivalents

 

36

 

 

 

—