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Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Cash Flows from Operating Activities    
Net Income $ 8,240 $ 7,765
Adjustments to reconcile net income to net cash provided by operating activities:    
Provision for loan losses 1,553 1,499
Depreciation of bank premises and equipment 414 446
Amortization of intangibles 542 542
Amortization of premiums and accretion of discounts, net 114 156
Losses on sales and calls of securities available for sale, net 11 4
(Gains) on calls of securities held to maturity, net (7) (1)
Losses and write-downs on other real estate owned 127 1
Net change in:    
Mortgage loans held for sale 2,212 (2,065)
Accrued interest receivable (239) 227
Other assets (272) (777)
Accrued interest payable (20) 20
Other liabilities (2,086) (486)
Net cash provided by operating activities 10,589 7,331
Cash Flows from Investing Activities    
Net change in interest-bearing deposits 14,632 (20,581)
Proceeds from calls, principal payments, sales and maturities of securities available for sale 28,416 32,416
Proceeds from calls, principal payments and maturities of securities held to maturity 10,175 15,968
Purchases of securities available for sale (30,996) (24,625)
Purchases of securities held to maturity (15,611) (19,534)
Collections of loan participations 21 2,671
Loan originations and principal collections, net (19,199) 1,851
Proceeds from disposal of other real estate owned 1,029 484
Recoveries on loans charged off 38 99
Additions to bank premises and equipment (176) (539)
Net cash used in investing activities (11,671) (11,790)
Cash Flows from Financing Activities    
Net change in time deposits (20,295) (16,106)
Net change in other deposits 27,899 23,331
Cash dividends (3,329) (3,051)
Stock options exercised 62 0
Net cash provided by financing activities 4,337 4,174
Net change in cash and due from banks 3,255 (285)
Cash and due from banks at beginning of period 9,858 12,894
Cash and due from banks at end of period 13,113 12,609
Supplemental Disclosures of Cash Flow Information    
Interest paid on deposits and borrowed funds 4,745 5,809
Income taxes paid 1,382 2,881
Supplemental Disclosure of Noncash Activities    
Loans charged against the allowance for loan losses 761 971
Loans transferred to other real estate owned 1,288 1,529
Unrealized gains on securities available for sale $ 3,305 $ 1,592