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Business Combinations Business Combinations (Tables) | 6 Months Ended
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Jun. 30, 2017
Business Acquisition [Line Items] |
Loans acquired, cash flows expected | Purchased non-PCI loans and leases The following table relates to purchased non-PCI loans and leases acquired in the Guaranty transaction and provides the contractually required payments, estimate of contractual cash flows not expected to be collected and fair value of the acquired loans at the acquisition date.
(Dollars in thousands) |
Contractually required payments | $ | 703,916 |
Cash flows not expected to be collected | 16,073 |
Fair value of loans at acquisition | 574,553 |
The recorded fair values of purchased non-PCI loans and leases acquired in the Guaranty transaction as of the acquisition date are as follows:
(Dollars in thousands) |
Commercial: |
Commercial mortgage | $ | 850 |
Commercial and industrial | 583 |
Other | 183,816 |
Total commercial loans | 185,249 |
Noncommercial: |
Residential mortgage | 309,612 |
Revolving mortgage | 54,780 |
Consumer | 24,912 |
Total noncommercial loans | 389,304 |
Total non-PCI loans and leases | $ | 574,553 |
Guaranty 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 due from banks | $ | 48,824 |
Overnight investments | 94,134 |
Investment securities | 12,140 |
Loans | 689,086 |
Premises and equipment | 8,603 |
Other real estate owned | 55 |
Income earned not collected | 6,720 |
Intangible assets | 9,870 |
Other assets | 5,693 |
Total assets acquired | 875,125 |
Liabilities |
Deposits | 982,307 |
Other liabilities | 440 |
Total liabilities assumed | 982,747 |
Fair value of net liabilities assumed | (107,622 | )
Cash received from FDIC | 226,233 |
Due from FDIC | 4,117 |
Gain on acquisition of Guaranty | $ | 122,728 |
Harvest Community Bank |
Business Acquisition [Line Items] |
Schedule of assets acquired and liabilities assumed |
(Dollars in thousands) | As recorded by FCB
Assets |
Cash and due from banks | $ | 3,350 |
Overnight investments | 7,478 |
Investment securities | 14,455 |
Loans | 85,149 |
Income earned not collected | 31 |
Intangible assets | 850 |
Other assets | 237 |
Total assets acquired | 111,550 |
Liabilities |
Deposits | 121,755 |
Other liabilities | 74 |
Total liabilities assumed | 121,829 |
Fair value of net liabilities assumed | (10,279 | )
Cash received from FDIC | 22,296 |
Gain on acquisition of HCB | $ | 12,017 |

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Tabular disclosure of the reconciliation of contractual cash flows to the carrying amount relating to certain loans acquired in a transfer. + References No definition available. + Details
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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=84161108&loc=d3e4845-128472 + Details
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