XML 64 R49.htm IDEA: XBRL DOCUMENT v3.20.4
Business Combinations (Allocation of Purchase Price of Progressive Financial Group, Inc.) (Details) - USD ($)
$ in Thousands
 10 Months Ended
Mar. 01, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Consideration transferred:        
Goodwill   $ 74,135 $ 65,614 $ 66,087
Progressive Financial Group Inc. [Member]        
Assets:        
Cash and cash equivalents   55,971    
Investment securities available-for-sale   27,257    
Restricted investments   692    
Loans   187,981    
Premises and equipment   12,762    
Bank owned life insurance   5,560    
Deferred tax asset, net   891    
Intangibles   2,497    
Other real estate owned   2,171    
Interest Receivable   781    
Prepaids   201    
Other assets   1,881    
Total assets acquired $ 301,000 298,645    
Liabilities:        
Deposits   271,276    
Time deposit premium   729    
Payables and other liabilities   776    
Total liabilities assumed 272,000 272,781    
Total fair value of net assets acquired   25,864    
Cash consideration paid $ 9,800 9,838    
Common stock issued   24,547    
Number of shares issued (in shares) 1,292,578      
Business Combination, Consideration Transferred, Total   34,385    
Assets:        
Investment securities available-for-sale $ 203      
Loans (3,691)      
Allowance for loan losses 2,832      
Premises and equipment, net (2,919)      
Deferred tax asset, net 813 78    
Intangibles 1,370 1,127    
Other real estate owned (100) (1,424)    
Interest Receivable (280)      
Prepaids (174)      
Goodwill (231)      
Total assets acquired (2,177) (219)    
Liabilities:        
Time deposit premium 729      
Total liabilities assumed 729      
Consideration transferred:        
Aggregate fair value adjustments (2,906) (219)    
Goodwill 8,500 $ 8,521    
Progressive Financial Group Inc. [Member]        
Assets:        
Cash and cash equivalents 55,971      
Investment securities available-for-sale 27,054      
Restricted investments 692      
Loans 191,672      
Allowance for loan losses (2,832)      
Premises and equipment 15,681      
Bank owned life insurance 5,560      
Other real estate owned 3,695      
Interest Receivable 1,061      
Prepaids 375      
Goodwill 231      
Other assets 1,881      
Total assets acquired 301,041      
Liabilities:        
Deposits 271,276      
Payables and other liabilities 776      
Total liabilities assumed 272,052      
Total fair value of net assets acquired $ 28,989