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Supplemental Cash Flow Information
6 Months Ended
Jun. 30, 2016
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Information
Supplemental Cash Flow Information
 
Six Months Ended 
 June 30,
 
2016
 
2015
Supplemental Schedule of Cash and Cash Equivalents:
 
 
 
Cash and due from banks
$
21,625

 
$
24,548

Interest-bearing deposits in other banks
51,716

 
50,758

Federal funds sold

 
408

Cash and Cash Equivalents
$
73,341

 
$
75,714

 


 


Supplemental Disclosure of Cash Flow Information:
 

 
 

Cash paid for:
 

 
 

Interest on deposits and borrowed funds
$
3,183

 
$
2,905

Income taxes
3,397

 
2,415

Noncash investing and financing activities:


 


Transfer of loans to other real estate owned
97

 
1,047

Unrealized gains on securities available for sale
2,217

 
(1,941
)
 
 
 
 
Non-cash transactions related to acquisitions:
 

 
 

 
 
 
 
Assets acquired:
 

 
 

Investment securities

 
18,800

Restricted stock

 
738

Loans

 
114,902

Premises and equipment

 
1,475

Deferred income taxes

 
2,683

Core deposit intangible

 
1,839

Other real estate owned

 
168

Bank owned life insurance

 
1,955

Other assets

 
917

 
 
 
 
Liabilities assumed:
 

 
 

Deposits

 
137,323

Other liabilities

 
3,076

 
 
 
 
Consideration:
 

 
 

Issuance of common stock

 
20,483