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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Cash Flows From Operating Activities:    
Net income $ 4,727 $ 2,665
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation, amortization and accretion 846 743
Provision for credit losses 910 530
Stock based compensation 214 730
Net gain on sale of securities (25) (234)
Net loss on sale or write down of OREO and other repossessed property 114 4
Gain on insurance proceeds (80) (1,150)
Earnings from investment in BOLI (110) (110)
Deferred tax expense 289 176
Proceeds from sales of mortgage loans 1,657 5,020
Mortgage loans originated for sale (1,607) (4,907)
Mortgage banking income (50) (113)
Proceeds from sales of loans 1,742 525
Loans originated for sale (1,645) (486)
Gain on sale of loans (97) (39)
Decrease in accrued interest receivable 9 20
Decrease in other assets 369 226
Increase in accrued interest payable 18 32
(Decrease) increase in other liabilities (3) 394
Net Cash Provided By Operating Activities 7,278 4,026
Cash Flows From Investing Activities:    
Activity in available-for-sale securities: Sales 3,030 28,215
Activity in available-for-sale securities: Maturities, repayments and calls 14,341 28,147
Activity in available-for-sale securities: Purchases (12,086) (50,573)
Activity in held-to-maturity securities: Sales 737  
Activity in held-to-maturity securities: Maturities, repayments and calls 507 6,533
Activity in held-to-maturity securities: Purchases (1,407) (13,507)
Net (increase) decrease in restricted stock (1,185) 129
Net increase in loans (2,798) (12,877)
Proceeds from insurance   1,150
Death benefit proceeds 310  
Purchases of property and equipment (459) (2,158)
Costs capitalized in OREO and other repossessed property (15) (735)
Proceeds from sale of OREO and other repossessed property 168 360
Net Cash Provided by (Used in) Investing Activities 1,143 (15,316)
Cash Flows From Financing Activities:    
Net increase in deposits 7,872 35,569
Repayment of FHLBP advances (13,311) (10,000)
Funding of FHLBP advances 7,848  
Net increase (decrease) in repurchase agreements 3,811 (14,668)
Repayment of other borrowings (25) (22)
Dividends paid (596) (398)
Taxes on exercise of stock options (187) (436)
Tax benefit for stock option exercises   64
Sale of treasury stock 253 208
Net Cash Provided by Financing Activities 5,665 10,317
Net Change in Cash and Cash Equivalents 14,086 (973)
Cash and Cash Equivalents at Beginning of Period 22,103 21,119
Cash and Cash Equivalents at End of Period 36,189 20,146
Supplemental Disclosure of Cash Flow Information:    
Cash paid during the period for: Interest 2,626 1,326
Cash paid during the period for: Income taxes 1,886 $ 250
Supplemental Disclosure of Non-cash Flow Information:    
Net decrease in goodwill 65  
Transfers from loans to real estate owned and other repossessed property $ 2,851