XML 71 R57.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Acquisition (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Business Combinations [Abstract] |
Summary of Net Assets Acquired and Consideration Transferred | The table below summarizes the net assets acquired (at fair value) and consideration transferred in connection with the First Community acquisition (dollars in thousands):
Consideration Paid |  |  |
Cash Paid to shareholders | $ | 14,750 |  |  |
Total consideration paid |  |  | $ | 14,750 |
Fair Value of Assets Acquired |  |  |
Cash and cash equivalents | 11,217 |  |  |
Investment Securities | 25,980 |  |  |
FHLB Stock | 832 |  |  |
Loans | 61,173 |  |  |
Premises and other equipment | 1,801 |  |  |
Core deposit intangible | 172 |  |  |
Other real estate | 816 |  |  |
Other assets | 1,115 |  |  |
Total assets acquired | 103,106 |  |  |
Fair Value of Liabilities Assumed |  |  |
Deposits | 90,311 |  |  |
Other Liabilities | 1,115 |  |  |
Total liabilities assumed | 91,426 |  |  |
Total Fair Value of Identifiable Net Assets |  |  | 11,680 |
Goodwill |  |  | $ | 3,070 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration