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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
OPERATING ACTIVITIES:      
Net income $ 45,632 $ 45,903 $ 35,166
Adjustments to reconcile net income to net cash provided by operating activities:      
Amortization on investment securities, net 245 503 729
Accretion on loans and amortization of core deposit intangible, net (6,373) (2,573) (2,835)
Depreciation of premises and equipment 8,472 7,304 6,610
Amortization of mortgage servicing rights 1,504 1,757 1,400
Provision for loan and lease losses 27,704 14,493 5,396
Net gain on sale of mortgage loans held for sale (3,977) (6,656) (3,915)
Origination of mortgage loans held for sale (160,091) (216,812) (160,989)
Proceeds from sale of mortgage loans held for sale 169,969 214,760 167,209
Net gain on sale of consumer loans held for sale (5,647) (2,835) (978)
Origination of consumer loans held for sale (663,171) (380,066) (137,551)
Proceeds from sale of consumer loans held for sale 661,098 379,907 138,015
Net gain on sale of banking center     (28)
Net realized losses (gains) on sales, calls and impairment of securities 136   (88)
Net gain realized on sale of other real estate owned (831) (514) (956)
Writedowns of other real estate owned 155 270 1,257
Impairment of premises held for sale 1,175 191 132
Deferred director compensation expense - Class A Common Stock 191 170 223
Stock based compensation expense 1,142 1,030 422
Increase in cash surrender value of bank owned life insurance (1,562) (1,516) (1,402)
Net change in other assets and liabilities:      
Accrued interest receivable (1,726) (659) (426)
Accrued interest payable 152 (298) (33)
Other assets 730 (7,227) (2,785)
Other liabilities 2,850 540 5,473
Net cash provided by operating activities 77,777 47,672 50,046
INVESTING ACTIVITIES:      
Net change in cash for acquisition of Cornerstone Bancorp, Inc.   (9,088)  
Purchases of securities available for sale (225,212) (419,254) (1,512,809)
Purchases of securities held to maturity (15,595) (19,935)  
Proceeds from calls, maturities and paydowns of securities available for sale 158,056 452,247 1,427,696
Proceeds from calls, maturities and paydowns of securities held to maturity 4,207 6,112 6,663
Proceeds from sales of securities available for sale 20,012    
Net change in outstanding warehouse lines of credit 59,867 (198,710) (67,298)
Purchase of non-business acquisition loans, including premiums paid (6,160) (51,868) (117,516)
Net change in other loans (268,839) (125,756) (100,660)
Proceeds from sale of mortgage loans transferred to held for sale   72,330  
Proceeds from redemption of Federal Home Loan Bank stock   224  
Purchase of Federal Home Loan Bank stock (3,859)    
Proceeds from sales of other real estate owned 2,793 4,595 9,412
Proceeds from sale of banking center     1,623
Net purchases of premises and equipment (12,383) (7,031) (5,319)
Net cash used in investing activities (287,113) (296,134) (358,208)
FINANCING ACTIVITIES:      
Net change in deposits 272,466 468,544 429,295
Net change in securities sold under agreements to repurchase and other short-term borrowings 30,548 (221,960) 39,325
Payments of Federal Home Loan Bank advances (490,000) (292,000) (218,000)
Proceeds from Federal Home Loan Bank advances 425,000 395,000 210,000
Payoff of subordinated note, net of common security interest   (4,000)  
Repurchase of Class A Common Stock (1,048) (1,207) (551)
Net proceeds from Class A Common Stock options exercised 68 80 1,136
Cash dividends paid (17,656) (16,768) (15,839)
Net cash provided by financing activities 219,378 327,689 445,366
NET CHANGE IN CASH AND CASH EQUIVALENTS 10,042 79,227 137,204
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD 289,309 210,082 72,878
CASH AND CASH EQUIVALENTS AT END OF PERIOD 299,351 289,309 210,082
Cash paid during the period for:      
Interest 20,106 18,219 18,495
Income taxes 28,779 26,069 17,942
SUPPLEMENTAL NONCASH DISCLOSURES:      
Transfers from loans to real estate acquired in settlement of loans $ 841 4,778 2,938
Transfers from loans held for investment to held for sale   71,201  
Loans provided for sales of other real estate owned   $ 256 $ 3,248