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Business Combinations Business Combinations (Tables) | 6 Months Ended
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Jun. 30, 2016
First CornerStone Bank |
Business Acquisition [Line Items] |
Schedule of assets acquired and liabilities assumed | The following table provides the identifiable assets acquired and liabilities assumed at their estimated fair values as of the acquisition date.
(Dollars in thousands) | As recorded by FCB
Assets |
Cash and cash equivalents | $ | 748 |
Overnight investments | 37,540 |
Investment securities | 4,564 |
Loans | 43,170 |
Other real estate owned | 144 |
Income earned not collected | 8 |
Intangible assets | 390 |
Other assets | 13 |
Total assets acquired | 86,577 |
Liabilities |
Deposits | 96,882 |
Other liabilities | 23 |
Total liabilities assumed | 96,905 |
Fair value of net liabilities assumed | (10,328 | )
Cash received from FDIC | 12,450 |
Gain on acquisition of FCSB | $ | 2,122 |
North Milwaukee State Bank |
Business Acquisition [Line Items] |
Schedule of assets acquired and liabilities assumed | The following table provides the identifiable assets acquired and liabilities assumed at their estimated fair values as of the acquisition date.
(Dollars in thousands) | As recorded by FCB
Assets |
Cash and cash equivalents | $ | 4,545 |
Overnight investments | 2,274 |
Investment securities | 9,425 |
Loans | 36,914 |
Intangible assets | 240 |
Other assets | 216 |
Total assets acquired | 53,614 |
Liabilities |
Deposits | 59,206 |
Short-term borrowings | 1,662 |
Other liabilities | 74 |
Total liabilities assumed | 60,942 |
Fair value of net liabilities assumed | (7,328 | )
Cash received from FDIC | 10,200 |
Gain on acquisition of NMSB | $ | 2,872 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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