XML 37 R24.htm IDEA: XBRL DOCUMENT
v3.19.2

Sale of Subsidiary (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Sale of Subsidiary [Abstract] |
Net gain on disposal of discontinued operations |
($ in thousands) |  | Year Ended December 31, 2018
Proceeds from the transaction |  | $ | 29,276
Compensation expense related to the transaction |  |  | 2,588
Broker fees |  |  | 935
Other transaction costs |  |  | 594
Net cash proceeds |  |  | 25,159
Net assets sold |  |  | (12,423)
Net gain on disposal |  | $ | 12,736
Financial information of discontinued operations | The following tables present the financial information of discontinued operations as of the dates and for the periods indicated:
|  | June 30, |  | December 31,
($ in thousands) |  | 2019 |  | 2018
ASSETS |  |  |  |  |  |
Goodwill |  | $ | — |  | $ | 8
Other assets |  |  | — |  |  | 625
Assets of discontinued operations |  | $ | — |  | $ | 633
LIABILITIES |  |  |  |  |  |
Accrued expenses and other liabilities |  | $ | — |  | $ | 3,323
Liabilities of discontinued operations |  | $ | — |  | $ | 3,323
|  | For the Three Months Ended |  | For the Six Months Ended
|  | June 30, |  | June 30,
($ in thousands) |  | 2019 |  | 2018 |  | 2019 |  | 2018
Noninterest income |  |  |  |  |  |  |  |  |  |  |  |
Insurance agency commissions |  | $ | — |  | $ | 2,151 |  | $ | — |  | $ | 4,845
All other income |  |  | 1 |  |  | 93 |  |  | 15 |  |  | 188
Total noninterest income |  |  | 1 |  |  | 2,244 |  |  | 15 |  |  | 5,033
Noninterest expense |  |  |  |  |  |  |  |  |  |  |  |
Salaries and wages |  |  | (3) |  |  | 1,282 |  |  | 28 |  |  | 2,529
Employee benefits |  |  | — |  |  | 324 |  |  | 7 |  |  | 665
Occupancy expense |  |  | (4) |  |  | 105 |  |  | 14 |  |  | 209
Furniture and equipment |  |  | — |  |  | 28 |  |  | 1 |  |  | 60
Amortization of intangible assets |  |  | — |  |  | 11 |  |  | — |  |  | 23
Legal and professional fees |  |  | 7 |  |  | 18 |  |  | 71 |  |  | 34
Other noninterest expenses |  |  | 5 |  |  | 207 |  |  | (3) |  |  | 465
Total noninterest expense |  |  | 5 |  |  | 1,975 |  |  | 118 |  |  | 3,985
(Loss) income from discontinued operations before income taxes |  |  | (4) |  |  | 269 |  |  | (103) |  |  | 1,048
Income tax (benefit) expense |  |  | — |  |  | 70 |  |  | (25) |  |  | 253
(Loss) income from discontinued operations |  | $ | (4) |  | $ | 199 |  | $ | (78) |  | $ | 795

X
- Definition Disposal Groups, Including Discontinued Operations, Net Gain On Disposal Of Discontinued Operations [Table Text Block] + References No definition available. + Details
Name: | shbi_DisposalGroupsIncludingDiscontinuedOperationsNetGainOnDisposalOfDiscontinuedOperationsTableTextBlock
Namespace Prefix: | shbi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109226691&loc=SL51724579-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1474-107760 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721677-107760 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721533-107759 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721659-107760 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721665-107760 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721671-107760 Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721663-107760 + Details
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration