XML 54 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8

Business Combinations (Tables)

12 Months Ended

Dec. 31, 2013

Business Combinations [Abstract]

Summary Of Consideration Paid, Assets Acquired And The Liabilities Assumed, Recorded At Fair Value

Fair value of total consideration paid:
Cash consideration paid at closing to Border Trust	$	133
Fair value of identifiable assets acquired:
Cash and cash equivalents	$	1,330
Securities		3,537
Federal Home Loan Bank Common stock		770
Loans		33,606
Premises and equipment		563
Core deposit intangible		783
Other assets		540
Total identifiable assets acquired		41,129
Fair value of liabilities assumed:
Deposits		38,520
Borrowings		3,776
Other liabilities		477
Total liabilities assumed		42,773
Fair value of net identifiable assets (liabilities) acquired		(1,644	)
Goodwill resulting from transaction	$	1,777

X

- 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 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=6910749&loc=d3e4845-128472

+ Details

Name:	us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration