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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Cash Flows From Operating Activities:    
Net income $ 5,174 $ 4,662
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation, amortization and accretion 694 761
Provision for credit losses 300 750
Stock based compensation 143 204
Non-cash funding of retirement plans 297 293
Net gain on sale of securities (4)  
Net loss on sale or write down of OREO and other repossessed property 150 140
Earnings from investment in BOLI (105) (104)
Deferred tax expense   167
Proceeds from sales of mortgage loans 8,113 8,620
Mortgage loans originated for sale (8,049) (8,108)
Gain on sale of mortgage loans (146) (137)
Proceeds from sales of loans   188
Loans originated for sale   (178)
Gain on sale of loans   (10)
Write off of property and equipment 3  
Increase in accrued interest receivable (90) (89)
Decrease in other assets 1,215 97
(Decrease) increase in accrued interest payable (5) 7
(Decrease) increase in other liabilities (837) 241
Amortization of operating lease right-of-use asset 372  
Accretion of operating lease liability (369)  
Net Cash Provided by Operating Activities 6,856 7,504
Activity in available-for-sale securities:    
Sales 13,905  
Maturities, repayments and calls 45,875 6,953
Purchases (31,546)  
Activity in held-to-maturity securities:    
Maturities, repayments and calls 2,148 304
Net (increase) decrease in restricted stock (118) 691
Net decrease (increase) in loans 3,559 (40,102)
Purchases property and equipment (192) (122)
Purchase of third party ownership in OREO (165)  
Proceeds from sale of OREO and other repossessed property 2,829 33
Net Cash Provided By (Used In) Investing Activities 36,295 (32,243)
Cash Flows From Financing Activities:    
Net (decrease) increase in deposits (8,703) 72,912
Repayment of FHLBP advances (66,732) (200,641)
Funding of FHLBP advances 65,000 184,600
Net decrease in repurchase agreements   (6,414)
Decrease in other borrowings (3,033) (2,402)
Dividends paid (606) (601)
Payment of employee taxes on stock option exercise and share award vest   (180)
Net Cash (Used in) Provided by Financing Activities (14,074) 47,274
Net Change in Cash and Cash Equivalents 29,077 22,535
Cash and Cash Equivalents at Beginning of Period 17,321 10,917
Cash and Cash Equivalents at End of Period 46,398 33,452
Supplemental Disclosure of Cash Flow Information:    
Cash paid during the period for: Interest 5,971 4,100
Cash paid during the period for: Income taxes 719 600
Supplemental Disclosure of Non-cash Flow Information:    
Transfers from loans to real estate owned and other repossessed property $ 588 $ 274