XML 17 R38.htm IDEA: XBRL DOCUMENT v3.19.3
MERGERS AND ACQUISITIONS - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
May 01, 2019
Oct. 01, 2018
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Apr. 30, 2019
Dec. 31, 2018
Sep. 28, 2018
Dec. 31, 2017
Business Acquisition [Line Items]                    
Goodwill     $ 19,925   $ 19,925     $ 12,592   $ 719
Unaudited pro forma net Income     7,566 $ 4,353 13,355 $ 6,869        
Unaudited pro forma revenue     38,675 28,862 95,714 87,557        
Merger related     471 $ 319 7,976 $ 473        
Investment Banking, Legal And Consulting Fees                    
Business Acquisition [Line Items]                    
Merger related     0   1,967          
Information System Expense                    
Business Acquisition [Line Items]                    
Merger related     236   3,855          
Other expenses                    
Business Acquisition [Line Items]                    
Merger related     $ 235   $ 2,154          
Mercersburg Financial Corporation                    
Business Acquisition [Line Items]                    
Percentage of ownership interests acquired   100.00%                
Acquisition, cash paid   $ 4,866                
Consideration paid for acquisition   29,919                
Total assets acquired excluding goodwill   181,430                
Loans   141,103                
Securities available for sale   7,352                
Total liabilities assumed   163,384                
Deposits   160,433                
Goodwill   $ 11,873                
Mercersburg Financial Corporation | Common Stock                    
Business Acquisition [Line Items]                    
Shares issued for common stock (in shares)   1,052,635                
Price per share (in usd per share)                 $ 23.80  
Hamilton Bancorp, Inc.                    
Business Acquisition [Line Items]                    
Percentage of ownership interests acquired 100.00%                  
Acquisition, cash paid $ 14,197                  
Total assets acquired excluding goodwill 492,844                  
Loans 347,361                  
Securities available for sale 60,882                  
Total liabilities assumed 449,358                  
Deposits 388,246                  
Goodwill 7,333                  
Consideration paid 50,819                  
Core deposit intangible $ 4,550                  
Core deposit intangible amortization period 10 years                  
Hamilton Bancorp, Inc. | Common Stock                    
Business Acquisition [Line Items]                    
Shares issued for common stock (in shares) 1,765,704                  
Price per share (in usd per share)             $ 20.74