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Business Combination & Asset Purchase (Tables)

12 Months Ended

Dec. 31, 2015

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:

		Hicksville				Custar				Total
2016			155				167				322
2017			78				167				245
2018			—				167				167
2019			—				167				167
2020			—				162				162
Total		$	233			$	830			$	1,063

X

- Definition

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

+ References

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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=56956791&loc=d3e4845-128472

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