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Business Combination & Asset Purchase (Tables)

12 Months Ended

Dec. 31, 2013

Business Combinations [Abstract]

Estimated Values of Assets Acquired and Liabilities Assumed

The following table summarizes the estimated values of the assets acquired and the liabilities assumed:

($ in Thousands)
Cash		$	204
Loans			11,436
Accrued Interest on Loans			31
Premises and Equipment			271
Core Deposit Intangible Asset			1,171
Other Assets			1
Total Assets Acquired		$	13,114
Deposits		$	29,466
Accrued Interest on Deposits			17
Other Liabilities			17
Total Liabilities Assumed		$	29,500
Net Liabilities Assumed		$	(16,386	)

Amortization Expense of Core Deposit Intangible Assets

Amortization expense of the core deposit intangible assets remaining is as follows:

		(In Thousands)
		Knisley				Hicksville				Custar				Total
2014		$	157			$	156			$	167			$	480
2015			—				155				167				322
2016			—				155				167				322
2017			—				77				167				244
2018			—				—				167				167
Thereafter			—				—				330				330
Total		$	157			$	543			$	1,165			$	1,865

X

- Definition

Tabular disclosure of information pertaining to the amortization expense of the core deposit intangible assets remaining.

+ References

No definition available.

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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://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

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