XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.10.0.1

ACQUISITION (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Business Acquisition, Pro Forma Information [Table Text Block] | The contribution of the acquired operations from FULB and Plaza Bank to our results of operations for the 2017 is as follows:
|  | Actual |  |  | Proforma |
|  | Six Months Ended June 30, |
|  | 2018 |  |  | 2017 |
Net interest income |  | $ | 25,014 |  |  | $ | 23,260 |
Net income |  |  | 8,357 |  |  |  | 5,109 |
Basic earnings per share |  | $ | 0.99 |  |  | $ | 0.66 |
Diluted earnings per share |  |  | 0.99 |  |  |  | 0.66 |
Business Acquisition, Integration, Restructuring and Other Related Costs [Text Block] | Acquisition-related expenses are recognized as incurred and continue until all systems have been converted and operational functions become fully integrated. We incurred acquisition-related expenses in the consolidated statements of comprehensive income in 2017 as follows:
|  | Period Recognized |  |  |  |
|  | Q2-2017 |  |  | Q4-2017 |  |  |  |
|  | FULB |  |  | Plaza |  |  | Total |
Acquisition related expenses in 2017 |  |  |  |  |  |  |  |  |  |  |  |
Professional fees |  | $ | 349 |  |  | $ | 225 |  |  | $ | 574 |
Data processing |  |  | 1,586 |  |  |  | 855 |  |  |  | 2,441 |
Salaries and employee benefits |  |  | 212 |  |  |  | 75 |  |  |  | 287 |
Other |  |  | 120 |  |  |  | 54 |  |  |  | 174 |
Total |  | $ | 2,267 |  |  | $ | 1,209 |  |  | $ | 3,476 |

X
- Definition The entire description for costs incurred to effect a business combination that have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -URI http://asc.fasb.org/topic&trid=2303972 + Details
Name: | us-gaap_BusinessAcquisitionIntegrationRestructuringAndOtherRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration