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Acquisition (Tables) (SCB Bancorp [Member]) | 9 Months Ended
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Sep. 30, 2014
SCB Bancorp [Member] |
Schedule of Preliminary Purchase Price of Assets Acquired and Liabilities Assumed | the preliminary purchase price for the Summit acquisition is allocated as follows:
ASSETS |  |  |  |
Cash and due from banks |  | $ | 15,161 |
Commercial |  |  | 70,441 |
Residential mortgage |  |  | 43,448 |
Consumer |  |  | 10,192 |
Total loans |  |  | 124,081 |
Premises and equipment, net |  |  | 2,548 |
FRB and FHLB stock |  |  | 2,136 |
Goodwill |  |  | 8,286 |
Core deposit intangible |  |  | 822 |
Interest receivable |  |  | 347 |
Cash value life insurance |  |  | 2,185 |
Other assets |  |  | 3,019 |
Total assets purchased |  | $ | 158,585 |
Common shares issued |  | $ | 12,689 |
Cash paid |  |  | 6,207 |
Retirement of Holding Company Debt |  |  | 1,029 |
Total estimated purchase price |  | $ | 19,925 |
LIABILITIES |  |  |  |
Deposits |  |  |  |
Non-interest bearing |  | $ | 27,274 |
NOW accounts |  |  | 16,332 |
Savings and money market |  |  | 35,045 |
Certificates of deposits |  |  | 42,368 |
Total deposits |  |  | 121,019 |
Borrowings |  |  | 16,990 |
Interest payable |  |  | 52 |
Other liabilities |  |  | 599 |
Total liabilities assumed |  | $ | 138,660 |
Schedule of Acquired Loans Accounted for in Accordance with ASC 310-30 | The following table details the acquired loans that are accounted for in accordance with ASC 310-30 as of April 3, 2014.
Contractually required principal and interest at acquisition |  | $ | 14,460 |
Contractual cash flows not expected to be collected (nonaccretable differences) |  |  | 3,146 |
Expected cash flows at acquisition |  |  | 11,314 |
Interest component of expected cash flows (accretable discount) |  |  | 1,688 |
Fair value of acquired loans accounted for under ASC 310-30 |  | $ | 9,626 |

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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=39739317&loc=d3e4845-128472 + Details
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