Supplemental Disclosures to Consolidated Statement of Cash Flows

9 Months Ended

Sep. 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 $4,797 and $10,507 to OREO during the nine months ended September 30, 2014 and 2013, respectively.

The Company transferred internally originated mortgage servicing rights of $2,005 and $2,931 from loans to mortgage servicing assets during the nine months ended September 30, 2014 and 2013, respectively.

During the nine months ended September 30, 2014, the Company issued 1,378,230 shares of its Class A common stock valued at $35,972 as partial consideration for the acquisition of MWFC.

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

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