XML 59 R32.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Business Combinations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
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