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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Cash flows from operating activities    
Net income $ 2,775 $ 1,997
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 574 578
Provision for loan losses 680 363
Amortization of premiums, net 223 174
Amortization of intangible assets and mortgage servicing rights 162 143
Impairment loss on security recognized in earnings 0 508
Realized (gains) losses on sales of securities, net 31 (350)
Net gains on sales of loans (24) (130)
Net loss on foreclosed real estate 44 0
Gain on sale of premises and equipment (25) 0
Loans originated for sale (2,038) (3,265)
Proceeds from the sale of loans originated for sale 2,566 3,371
Write-down of foreclosed real estate 11 0
Stock compensation expense 150 110
Increase in bank-owned life insurance, net (166) (165)
Increase in accrued interest receivable (33) (12)
(Increase) decrease in prepaid expenses and other assets (159) 332
Increase (decrease) in accrued interest payable (3) 120
Increase (decrease) in accrued expenses and other liabilities (122) 302
Net cash provided by operating activities 4,646 4,076
Cash flows from investing activities    
Loan originations and principal collections, net (11,427) (32,600)
Proceeds from sales of loans held for sale previously classified as portfolio loans 0 1,817
Securities:    
Sales 6,795 18,195
Maturities, repayments and calls 4,810 5,850
Purchases (12,555) (21,939)
Redemption of federal bank stocks 259 (1)
Proceeds from the sale of bank premises and equipment 155 0
Proceeds from the sale of foreclosed real estate 165 124
Purchases of premises and equipment (332) (204)
Net cash used in investing activities (12,130) (28,758)
Cash flows from financing activities    
Net increase in deposits 30,908 44,234
Repayments on long-term debt (5,500) (500)
Proceeds from other long-term debt 0 5,000
Net change in short-term borrowings (450) (7,000)
Proceeds from exercise of stock options 0 1,263
Dividends paid (1,272) (1,168)
Net cash provided by financing activities 23,686 41,829
Increase in cash and cash equivalents 16,202 17,147
Cash and cash equivalents at beginning of period 14,374 17,568
Cash and cash equivalents at end of period 30,576 34,715
Supplemental information:    
Interest paid 2,395 1,964
Income taxes paid 420 575
Supplemental noncash disclosure:    
Transfers from loans to foreclosed real estate 526 39
Transfers from portfolio loans to loans held for sale $ 0 $ 1,725