XML 44 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions and Divestitures (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 9 Months Ended
Jul. 15, 2016
USD ($)
May 05, 2016
USD ($)
shares
Jan. 02, 2016
USD ($)
shares
Jun. 21, 2016
USD ($)
$ / shares
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Business Acquisition [Line Items]              
Shares issued pursuant to acquisition         $ 5,509    
Goodwill         75,392 $ 65,835 $ 65,835
Premises and equipment sold         21 847  
Allowance for loan losses         24,575 30,055 28,583
Total assets         3,537,480 3,272,841 3,362,065
Total deposits         2,910,840 2,707,753 2,811,285
Total loans         $ 2,651,459 $ 2,481,703 $ 2,518,926
Bankingport, Inc. [Member]              
Business Acquisition [Line Items]              
Total purchase price     $ 2,200        
Payments for acquisition     $ 700        
Shares issued pursuant to acquisition, shares | shares     79,012        
Shares issued pursuant to acquisition     $ 1,500        
Payment for purchase of office space     1,100        
Goodwill     1,700        
Other amortizable intangible assets     $ 700        
SBA Complete, Inc. [Member]              
Business Acquisition [Line Items]              
Total purchase price   $ 8,900          
Payments for acquisition   $ 1,500          
Shares issued pursuant to acquisition, shares | shares   199,829          
Shares issued pursuant to acquisition   $ 4,000          
Goodwill   6,000          
Other amortizable intangible assets   2,000          
Earn-out liability   $ 3,400          
Earn-out liability payment period   3 years          
First Community Bank branches [Member]              
Business Acquisition [Line Items]              
Goodwill $ 5,400            
Loans sold 150,600            
Premises and equipment sold 5,700            
Deposits sold 134,300            
Deposit premium 3,800            
Allowance for loan losses (1,000)            
Write off of goodwill (3,500)            
Gain loss on acquisition 1,400            
Acquired assets fair value 156,100            
Premises and equipment 3,400            
Other liabilities 200            
Discount on acquired loans 1,500            
Premium on deposits 300            
Core deposit intangible 1,200            
Total deposits 111,300            
Total loans $ 152,200            
Carolina Bank Holdings, Inc - Pending [Member]              
Business Acquisition [Line Items]              
Total purchase price       $ 97,300      
Payments for acquisition per share | $ / shares       $ 20.00      
Merger share conversion ratio       1.002      
Contribution of cash in total consideration       25.00%      
Contribution of stock in total consideration       75.00%      
Total assets       $ 709,000      
Total deposits       601,000      
Total loans       $ 546,000