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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Cash Flows From Operating Activities:    
Net income $ 4,662 $ 4,727
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation, amortization and accretion 761 846
Provision for credit losses 750 910
Stock based compensation 204 214
Net gain on sale of securities   (25)
Net loss on sale or write down of OREO and other repossessed property 140 114
Gain on insurance proceeds   (80)
Earnings from investment in BOLI (104) (110)
Deferred tax expense 167 289
Proceeds from sales of mortgage loans 8,620 1,657
Mortgage loans originated for sale (8,108) (1,607)
Gain on sale of mortgage loans (137) (50)
Proceeds from sales of loans 188 1,742
Loans originated for sale (178) (1,645)
Gain on sale of loans (10) (97)
(Increase) decrease in accrued interest receivable (89) 9
Decrease in other assets 97 369
Increase in accrued interest payable 7 18
Increase (decrease) in other liabilities 241 (3)
Net Cash Provided By Operating Activities 7,211 7,278
Cash Flows From Investing Activities:    
Activity in available-for-sale securities: Sales   3,030
Activity in available-for-sale securities: Maturities, repayments and calls 6,953 14,341
Activity in available-for-sale securities: Purchases   (12,086)
Activity in held-to-maturity securities: Sales   737
Activity in held-to-maturity securities: Maturities, repayments and calls 304 507
Activity in held-to-maturity securities: Purchases   (1,407)
Net decrease (increase) in restricted stock 691 (1,185)
Net increase in loans (40,102) (2,798)
Death benefit proceeds   310
Purchases of property and equipment (122) (459)
Expenses capitalized in OREO   (15)
Proceeds from sale of OREO and other repossessed property 33 168
Net Cash (Used in) Provided by Investing Activities (32,243) 1,143
Cash Flows From Financing Activities:    
Net increase in deposits 72,912 7,872
Repayment of FHLBP advances (200,641) (13,311)
Funding of FHLBP advances 184,600 7,848
Net (decrease) increase in repurchase agreements (6,414) 3,811
Repayment of other borrowings (2,402) (25)
Dividends paid (601) (596)
Payment of employee taxes on stock option exercise and share award vest (180) (187)
Sale of treasury stock 293 253
Net Cash Provided by Financing Activities 47,567 5,665
Net Change in Cash and Cash Equivalents 22,535 14,086
Cash and Cash Equivalents at Beginning of Period 10,917 22,103
Cash and Cash Equivalents at End of Period 33,452 36,189
Supplemental Disclosure of Cash Flow Information:    
Cash paid during the period for: Interest 4,100 2,626
Cash paid during the period for: Income taxes 600 1,886
Supplemental Disclosure of Non-cash Flow Information:    
Net decrease in goodwill   65
Transfers from loans to real estate owned and other repossessed property $ 274 $ 2,851