Supplemental Disclosures to Consolidated Statement of Cash Flows

6 Months Ended

Jun. 30, 2014

Supplemental Cash Flow Information [Abstract]

Supplemental Disclosures to Consolidated Statement of Cash Flows

Supplemental Disclosures to Consolidated Statement of Cash Flows

The Company transferred loans of $4,399 and $8,555 to OREO during the six months ended June 30, 2014 and 2013, respectively.

The Company transferred internally originated mortgage servicing rights of $1,024 and $2,149 from loans to mortgage servicing assets during the six months ended June 30, 2014 and 2013, respectively.

The Company reclassified tax credit investments with a carrying value of $429 from held-to-maturity investment securities to other assets during the six months ended June 30, 2013.

The Company transferred bank buildings and land pending disposal with book values of $1,448 to other assets during the six months ended June 30, 2013.