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Subsequent Events (Details) (Subsequent Event, 1st Financial, USD $) | 0 Months Ended
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Jan. 02, 2014
Subsequent Event [Line Items] |
Consideration transferred | $ 10,000,000
Cash and cash equivalents | 28,194,000
Investment securities available for sale | 237,438,000
Loans held for sale | 1,183,000
Restricted equity securities | 3,776,000
Loans | 316,327,000
Less: allowance for loan losses | 0
Premises and equipment | 2,686,000
Other real estate owned | 11,591,000
Other assets | 16,346,000
Intangible asset | 3,780,000
Total assets acquired | 621,321,000
Noninterest-bearing | 152,444,000
Interest-bearing | 479,427,000
Total deposits | 631,871,000
Federal Funds purchased | 406,000
Other liabilities | 3,559,000
Total liabilities assumed | 635,836,000
Net assets acquired | (14,515,000)
Cash paid to shareholders | (2,000,000)
Cash paid to acquire TARP securities | (8,000,000)
Goodwill recorded for 1st Financial | (24,515,000)
Minimum |
Subsequent Event [Line Items] |
Estimated merger costs | 6,000,000
Maximum |
Subsequent Event [Line Items] |
Estimated merger costs | 7,000,000
As recorded by 1st Financial |
Subsequent Event [Line Items] |
Cash and cash equivalents | 28,194,000
Investment securities available for sale | 246,890,000
Loans held for sale | 1,183,000
Restricted equity securities | 3,105,000
Loans | 338,170,000
Less: allowance for loan losses | (7,796,000)
Premises and equipment | 3,871,000
Other real estate owned | 12,896,000
Other assets | 16,811,000
Intangible asset | 0
Total assets acquired | 643,324,000
Noninterest-bearing | 152,444,000
Interest-bearing | 477,881,000
Total deposits | 630,325,000
Federal Funds purchased | 406,000
Other liabilities | 3,392,000
Total liabilities assumed | 634,123,000
Net assets acquired | 9,201,000
Fair value adjustments |
Subsequent Event [Line Items] |
Cash and cash equivalents | 0
Investment securities available for sale | (9,452,000)
Loans held for sale | 0
Restricted equity securities | 671,000
Loans | (21,843,000)
Less: allowance for loan losses | 7,796,000
Premises and equipment | (1,185,000)
Other real estate owned | (1,305,000)
Other assets | (465,000)
Intangible asset | 3,780,000
Total assets acquired | (22,003,000)
Noninterest-bearing | 0
Interest-bearing | 1,546,000
Total deposits | 1,546,000
Federal Funds purchased | 0
Other liabilities | 167,000
Total liabilities assumed | 1,713,000
Net assets acquired | $ (23,716,000)

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=21917927&loc=d3e1043-128460 + Details
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- Definition Amount of investments in debt and equity securities, including, but not limited to, held-to-maturity, trading and available-for-sale expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=25498275&loc=d3e2207-128464 + Details
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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