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MERGERS AND ACQUISITIONS AND BRANCH CONSOLIDATIONS (Tables) | 12 Months Ended
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Dec. 31, 2019
Business Combinations [Abstract] |
Summary of Consideration Paid and Assets Acquired and Liabilities Assumed | The following table summarizes the consideration paid for Hamilton and the estimated fair values of the assets acquired and liabilities assumed at the acquisition date.
Fair value of consideration transferred: |
Cash | $ | 14,197 |
Common stock issued | 36,622 |
Total consideration transferred | $ | 50,819 |
Estimated fair values of assets acquired and liabilities assumed: |
Cash and cash equivalents | $ | 43,140 |
Securities available for sale | 60,882 |
Restricted investments in bank stocks | 2,658 |
Loans | 347,361 |
Premises and equipment | 3,749 |
Core deposit intangible | 4,550 |
Goodwill | 7,333 |
Cash surrender value of life insurance | 17,948 |
Deferred tax asset, net | 5,838 |
ROU lease asset | 2,793 |
Other assets | 3,925 |
Total assets acquired | $ | 500,177 |
Deposits | $ | (388,246) |
Borrowings | (51,393) |
Other liabilities | (9,719) |
Total liabilities assumed | $ | (449,358) |
Schedule Of Loans Acquired In Business Combination |
| Performing |  | PCI |  | Total
Commercial real estate: |  |  |  |  |
Owner-occupied | $ | 42,148 |  |  |  | $ | 6,324 |  |  |  | $ | 48,472 |
Non-owner occupied | 45,401 |  |  |  | 770 |  |  |  | 46,171 |
Multi-family | 10,773 |  |  |  | — |  |  |  | 10,773 |
Acquisition and development: |  |  |  |  |  |  |  |  |  |
1-4 family residential construction | 7,450 |  |  |  | — |  |  |  | 7,450 |
Commercial and land development | 4,528 |  |  |  | — |  |  |  | 4,528 |
Commercial and industrial | 32,316 |  |  |  | 1,702 |  |  |  | 34,018 |
Residential mortgage: |  |  |  |  |  |  |  |  |  |
First lien | 152,657 |  |  |  | 10,494 |  |  |  | 163,151 |
Home-equity - term | 4,478 |  |  |  | 1 |  |  |  | 4,479 |
Home equity - lines of credit | 13,657 |  |  |  | — |  |  |  | 13,657 |
Installment and other loans | 14,467 |  |  |  | 195 |  |  |  | 14,662 |
Total loans acquired | $ | 327,875 |  |  |  | $ | 19,486 |  |  |  | $ | 347,361 |
Schedule Of Fair Value Adjustments Made To Amortized Cost Basis Loans | The following table presents the fair value adjustments made to the amortized cost basis of loans acquired at May 1, 2019.
Gross amortized cost basis at acquisition | $ | 362,125 |
Market rate adjustment | (5,309) |
Credit fair value adjustment on non-credit impaired loans | (3,947) |
Credit fair value adjustment on impaired loans | (5,508) |
Estimated fair value of acquired loans | $ | 347,361 |
Schedule Of Information About Purchased Credit Impaired Loans | The following table provides information about acquired PCI loans at May 1, 2019.
Contractually required principal and interest at acquisition | $ | 31,599 |
Contractual cash flows not expected to be collected (nonaccretable discount) | (8,616) |
Expected cash flows at acquisition | 22,983 |
Interest component of expected cash flows (accretable discount) | (3,497) |
Estimated fair value of acquired PCI loans | $ | 19,486 |

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