XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Business Combination (Table) | 3 Months Ended
--- | ---
Mar. 31, 2018
Business Combination [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table provides the purchase price as of the acquisition date of May 19, 2017, the identifiable assets acquired and liabilities assumed at their estimated fair values, and the resulting goodwill of $15.0 million recorded from the acquisition: (in thousands) ﻿
﻿ |  |  |
﻿Purchase Price Consideration: |  |  |
﻿Cash consideration |  | $ | 17,186
﻿Total purchase price for NWBI branch acquisition |  | $ | 17,186
﻿ |  |  |
﻿Assets acquired at fair value: |  |  |
﻿Cash and cash equivalents |  | $ | 81,231
﻿Loans |  |  | 122,862
﻿Premises and equipment, net |  |  | 6,326
﻿Core deposit intangible |  |  | 3,954
﻿Deferred tax assets |  |  | 291
﻿Total fair value of assets acquired |  | $ | 214,664
﻿ |  |  |
﻿Liabilities assumed at fair value: |  |  |
﻿Deposits |  | $ | 212,456
﻿Other liabilities |  |  | 7
﻿Total fair value of liabilities assumed |  | $ | 212,463
﻿ |  |  |
﻿Net assets acquired at fair value: |  | $ | 2,201
﻿ |  |  |
﻿Amount of goodwill resulting from acquisition |  | $ | 14,985
﻿
Schedule of Contractually Required Payments Receivable | The following table outlines the contractually required payments receivable, cash flows we expect to receive, and the accretable yield for all NWBI loans as of the acquisition date. ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Contractually |  |  |  |  |  |  |  |  |
﻿ |  | Required |  | Cash Flows |  |  |  |  | Carrying Value
﻿ |  | Payments |  | Expected To Be |  | Accretable FMV |  | of Loans
﻿ |  | Receivable |  | Collected |  | Adjustments |  | Receivable
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿Performing loans acquired |  | $ | 125,131 |  |  | 125,131 |  |  | 2,269 |  | $ | 122,862
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation of contractual cash flows to the carrying amount relating to certain loans acquired in a transfer. + References No definition available. + Details
Name: | us-gaap_CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAcquiredDuringPeriodTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration