XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Acquisition Schedule of Business Combination (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
Business Acquisition [Line Items] |
Business Combination, Segment Allocation [Table Text Block] | The table below summarizes the net assets acquired (at fair value) and consideration transferred in connection with the DCB acquisition (dollars in thousands):
Consideration Paid |  |  |
Cash paid to shareholders | $ | 21,232 |  |  |
Shares issued to shareholders (8,356,882 shares) | 110,812 |  |  |
Total consideration paid |  |  | $ | 132,044 |
Fair Value of Assets Acquired |  |  |
Cash and cash equivalents | 24,420 |  |  |
Investment securities | 88,986 |  |  |
FHLB stock | 3,250 |  |  |
Loans | 383,083 |  |  |
Premises and other equipment | 12,113 |  |  |
Core deposit intangible | 5,998 |  |  |
Other real estate | 68 |  |  |
Bank owned life insurance | 20,522 |  |  |
Other assets | 16,305 |  |  |
Total assets acquired | 554,745 |  |  |
Fair Value of Liabilities Assumed |  |  |
Deposits | 484,366 |  |  |
Capital lease obligation | 7,851 |  |  |
Other liabilities | 1,182 |  |  |
Total liabilities assumed | 493,399 |  |  |
Total Fair Value of Identifiable Net Assets |  |  | 61,346 |
Goodwill |  |  | $ | 70,698 |

X
- 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
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration