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Acquisitions and Divestitures (Tables)

9 Months Ended

Sep. 30, 2016

Summary of Fair Value of Assets Purchased and Liabilities Assumed

The following table summarizes the fair value of assets purchased and liabilities assumed:

(Amounts in thousands)
Assets
Loans receivable		$	149,122
Premises and equipment			4,829
Goodwill and other intangible assets			6,288
Other assets			448
Total assets purchased		$	160,687
Liabilities
Deposits		$	134,307
Other liabilities			75
Total liabilities assumed		$	134,382

Summary of Fair Value of Assets and Liabilities Divested

The following table summarizes the fair value of assets and liabilities divested:

(Amounts in thousands)
Assets
Loans receivable		$	155,538
Premises and equipment			3,861
Goodwill and other intangible assets			2,326
Other assets			443
Total assets divested		$	162,168
Liabilities
Deposits		$	111,019
Other liabilities			28
Total liabilities divested		$	111,047

X

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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X

- 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.

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