Supplemental Cash Flow Information (Tables)

6 Months Ended

Jun. 30, 2019

Supplemental Cash Flow Information [Abstract]

Schedule of supplemental disclosure of cash flow information

Supplemental cash flow information as of and for the six months ended June 30, 2019 and 2018 is shown in the following table (dollars in thousands):

	Six Months Ended   June 30,
	2019			2018
Supplemental Schedule of Cash and Cash Equivalents:
Cash and due from banks	$	34,460		$	24,042
Interest-bearing deposits in other banks	20,454			9,300
Cash and Cash Equivalents	$	54,914		$	33,342
Supplemental Disclosure of Cash Flow Information:
Cash paid for:
Interest on deposits and borrowed funds	$	6,583		$	4,332
Income taxes	1,532			2,548
Noncash investing and financing activities:
Transfer of loans to other real estate owned	181			532
Transfer from premises and equipment to other assets	445			—
Increase in operating lease right-of-use asset upon adoption of ASU 2016-02	4,413			—
Increase in operating lease liability upon adoption of ASU 2016-02	4,413			—
Unrealized gains (losses) on securities available for sale	7,935			(5,188		)
Unrealized losses on cash flow hedges	(1,811		)	(237		)
Non-cash transactions related to acquisitions:
Assets acquired:
Investment securities	34,876			—
Restricted stock	2,588			—
Loans	444,324			—
Premises and equipment	12,554			—
Deferred income taxes	2,329			—
Core deposit intangible	8,200			—
Other real estate owned	1,442			—
Bank owned life insurance	8,246			—
Other assets	14,244			—
Liabilities assumed:
Deposits	483,626			—
Short-term FHLB advances	14,883			—
Long-term FHLB advances	778			—
Subordinated debt	7,530			—
Other liabilities	5,780			—
Consideration:
Issuance of common stock	82,470			—
Fair value of replacement stock options/restricted stock	753			—