XML 43 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisition of First Priority Financial Corp. (Narrative) (Details) - USD ($)
3 Months Ended 9 Months Ended
Jul. 31, 2018
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Jan. 08, 2018
Dec. 31, 2017
Business Acquisition [Line Items]              
Goodwill   $ 62,767,000   $ 62,767,000     $ 3,918,000
First Priority Financial Corp. [Member]              
Business Acquisition [Line Items]              
Acquisition completion date Jul. 31, 2018            
Shares of acquirer ratio of common stock 34.81%            
Per share price $ 11.07            
Common stock shares issued to acquire the company 2,320,800            
Payments to acquire businesses gross $ 3,807,000            
Business combination consideration transferred 79,929,000            
Goodwill 39,659,000            
Intangible assets acquired (finite lived) 2,832,000            
Intangible assets acquired (indefinite lived) $ 205,000            
Intangible assets, amortization period 10 years            
Core deposit intangible amortization expense related to acquisition for year one $ 215,000            
Core deposit intangible amortization expense related to acquisition for year two 493,000            
Core deposit intangible amortization expense related to acquisition for year three 442,000            
Core deposit intangible amortization expense related to acquisition for year four 390,000            
Core deposit intangible amortization expense related to acquisition for year five 339,000            
Core deposit intangible amortization expense related to acquisition for after year five 953,000            
Fair value of purchased loans 511,623,000         $ 511,623,000  
Pro Forma Earnings   $ 5,502,000 $ 1,533,000 10,995,000 $ 6,368,000    
Severance and retention bonus expenses       1,475,000      
First Priority Financial Corp. [Member] | Excluded Acquisition-related Costs [Member]              
Business Acquisition [Line Items]              
Pro Forma Earnings       $ 3,661,000      
First Priority Financial Corp. [Member] | Stock Options [Member]              
Business Acquisition [Line Items]              
Payments to acquire businesses gross 3,801,000            
First Priority Financial Corp. [Member] | Fractional Shares [Member]              
Business Acquisition [Line Items]              
Payments to acquire businesses gross $ 6,000