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Business Combinations (Tables) | 12 Months Ended
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Dec. 31, 2013
Business Combinations [Abstract] |
Schedule of Business Combinations | The following table sets forth assets acquired and liabilities assumed at their estimated fair values, and resulting Bargain gain on acquisition, as of the closing date of the transaction:
|  | August 1, 2012 |
|  | (Dollars in thousands) |
Assets acquired: |  |  |  |
Cash and cash equivalents |  | $ | 6,195 |
Investment securities available-for-sale |  |  | 37,143 |
Loans |  |  | 52,192 |
Premises and equipment, net |  |  | 1,262 |
Accrued interest receivable |  |  | 389 |
Total assets acquired |  | $ | 97,181 |
Liabilities assumed: |  |  |  |
Deposits: |  | $ | 85,236 |
Other liabilities |  |  | 795 |
Total liabilities assumed |  | $ | 86,031 |
Net assets acquired |  | $ | 11,150 |
Cash consideration paid in acquisition |  | $ | 10,251 |
Bargain gain on acquisition |  | $ | 899 |
Schedule Of Operating Results Attributable To Business Combinations | The following table presents actual operating results attributable to Saddle River since the August 1, 2012 assumption date through December 31, 2012. This information does not include purchase accounting adjustments or acquisition integration costs.
(Dollars in thousands) |  |  |  |
Net interest income |  | $ | 1,352 |
Non-interest income |  |  | 15 |
Non-interest expense and income taxes |  |  | (763) |
Net income |  | $ | 604 |
Business Combinations In Accordance With FASB ASC 310-30 | The following table details the loans that are accounted for in accordance with FASB ASC 310-30 as of August 1, 2012:
(Dollars in thousands) |  |  |  |
Contractually required principal and interest at acquisition |  | $ | 2,101 |
Contractual cash flows not expected to be collected (nonaccretable difference) |  |  | (982) |
Expected cash flows at acquisition |  |  | 1,119 |
Interest component of expected cash flows (accretable discount) |  |  | (161) |
Fair value of acquired loans accounted for under FASB ASC 310-30 |  | $ | 958 |
Schedule Of Changes In Accretable Discount Related To Purchased-Credit-Impaired Loans | The following table presents the changes in accretable discount related to purchased-credit-impaired loans:
|  | December 31, |
|  | 2013 |  | 2012 |
|  | (in thousands) |
Accretable discount balance, beginning of period |  | $ | 130 |  | $ | — |
Additions resulting from acquisition |  |  | — |  |  | 161 |
Accretion to interest income |  |  | (130) |  |  | (31) |
Accretable discount, end of period |  | $ | — |  | $ | 130 |
Schedule Of Accountable Loans For Business Combinations Not In Accordance With FASB ASC 310-30 | The following table details loans that are not accounted for in accordance with FASB ASC 310-30 as of August 1, 2012:
(Dollars in thousands) |  |  |  |
Contractually required principal and interest at acquisition |  | $ | 50,917 |
Contractual cash flows not expected to be collected (credit mark) |  |  | (807) |
Expected cash flows at acquisition |  |  | 50,110 |
Interest rate premium mark |  |  | 1,313 |
Fair value of acquired loans not accounted for under FASB ASC 310-30 |  | $ | 51,423 |

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- 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 2 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 Reference 2: 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=25497992&loc=d3e1486-128463 + Details
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