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Note 17: Acquisitions: Business Combinations Policy: Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Tables) | 12 Months Ended
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Jun. 30, 2018
Southern Missouri Bancshares, Inc. |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed |
Southern Missouri Bank of Marshfield |
Fair Value of Consideration Transferred |
(dollars in thousands) |
Cash | $ 3,860
Common stock, at fair value | 12,955
Total consideration | $ 16,815
Recognized amounts of identifiable assets acquired |
and liabilities assumed |
Cash and cash equivalents | $ 2,359
Interest bearing time deposits | 1,450
Investment securities | 5,557
Loans | 68,258
Premises and equipment | 3,409
BOLI | 2,271
Identifiable intangible assets | 1,345
Miscellaneous other assets | 1,897
Deposits | (68,152)
FHLB Advances | (5,344)
Miscellaneous other liabilities | (681)
Total identifiable net assets | 12,369
Goodwill | $ 4,446
Tammcorp, Inc. |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed |
Capaha Bank |
Fair Value of Consideration Transferred |
(dollars in thousands) |
Cash | $ 11,109
Common stock, at fair value | 10,965
Total consideration | $ 22,074
Recognized amounts of identifiable assets acquired |
and liabilities assumed |
Cash and cash equivalents | $ 9,373
Interest bearing time deposits | 747
Investment securities | 9,104
Loans | 152,169
Premises and equipment | 7,520
BOLI | 3,970
Identifiable intangible assets | 4,100
Miscellaneous other assets | 2,240
Deposits | (166,780)
Notes Payable | (3,650)
Miscellaneous other liabilities | (795)
Total identifiable net assets | 17,998
Goodwill | $ 4,076

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- 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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