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Supplemental Cash Flow Information
12 Months Ended
Dec. 31, 2019
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Information
Supplemental Cash Flow Information
(dollars in thousands)
For the Years Ended December 31,
 
2019
 
2018
 
2017
Supplemental Schedule of Cash and Cash Equivalents:
 
 
 
 
 
    Cash and due from banks
$
32,505

 
$
29,587

 
$
28,594

  Interest-bearing deposits in other banks
47,077

 
34,668

 
23,883

 
$
79,582

 
$
64,255

 
$
52,477

 
 
 
 
 
 
Supplemental Disclosure of Cash Flow Information:
 

 
 

 
 

    Cash paid for:
 

 
 

 
 

        Interest on deposits and borrowed funds
$
15,310

 
$
9,553

 
$
7,240

        Income taxes
4,698

 
5,056

 
7,653

    Noncash investing and financing activities:
 

 
 

 
 

        Transfer of loans to other real estate owned
234

 
599

 
1,233

        Transfer from premises and equipment to other assets
445

 

 

        Increase in operating lease right-of-use asset
4,453

 

 

        Increase in operating lease liability
4,453

 

 

        Unrealized gains (losses) on securities available for sale
8,821

 
(3,290
)
 
(777
)
        Unrealized losses on cash flow hedges
(1,854
)
 
(804
)
 

        Change in unfunded pension liability
(64
)
 
1,291

 
(234
)
 
 
 
 
 
 
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
2,960

 

 

    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