XML 44 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisition of First Priority Financial Corp. (Allocation of Purchase Price) (Details) - USD ($)
Jul. 31, 2018
Sep. 30, 2018
Jan. 08, 2018
Dec. 31, 2017
Assets acquired:        
Goodwill   $ 62,767,000   $ 3,918,000
First Priority Financial Corp. [Member]        
Assets acquired:        
Cash and cash equivalents $ 11,398,000      
Investment securities 62,977,000      
Restricted stock 2,237,000      
Loans 511,623,000   $ 511,623,000  
Goodwill 39,659,000      
Core deposit intangible 2,832,000      
Trade name intangible 205,000      
Premises and equipment 1,147,000      
Foreclosed assets 125,000      
Deferred income taxes 3,118,000      
Accrued interest receivable 2,293,000      
Other assets 4,197,000      
Total assets acquired 641,811,000      
Liabilities assumed:        
Deposits 504,946,000      
Borrowings 49,939,000      
Accrued interest payable 1,073,000      
Other liabilities 2,520,000      
Total liabilities assumed 558,478,000      
Equity acquired:        
Preferred stock 3,404,000      
Total equity acquired and liabilities assumed 561,882,000      
Consideration paid 79,929,000      
Cash paid 3,807,000      
Fair value of common stock issued $ 76,122,000