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Acquisition of IA Bancorp, Inc. (Tables) | 6 Months Ended
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Jun. 30, 2018
Acquisition of IA Bancorp, Inc. [Abstract] |
Summary of Acquisition, Consideration Paid and Fair Value of Assets Acquired and Liabilities Assumed |
﻿ |  |
﻿ | Estimated Fair Value
﻿ | At June 30, 2018
﻿ | (in thousands)
﻿Consideration paid: |  |
﻿ Common stock issued in acquisition | $ | 9,952
﻿ Cash paid for exchange of IAB shares |  | 2,550
﻿ Preferred stock |  | 7,453
﻿ Total consideration paid |  | 19,955
﻿ |  |
﻿Assets acquired: |  |
﻿ Cash and cash equivalents |  | 7,597
﻿ Investment securities available for sale |  | 13,811
﻿ Restricted investment in bank stocks |  | 1,163
﻿ Loans |  | 182,527
﻿ Premises and equipment, net |  | 2,834
﻿ Other real estate owned, net |  | 328
﻿ Accrued interest receivable |  | 612
﻿ Core deposit intangible |  | 430
﻿ Deferred tax asset |  | 5,212
﻿ Other assets |  | 1,273
﻿ Total assets acquired |  | 215,787
﻿ |  |
﻿Liabilities assumed: |  |
﻿ Deposits |  | 178,436
﻿ Borrowings |  | 20,015
﻿ Accrued interest payable |  | 120
﻿ Other liabilities |  | 2,542
﻿ Total liabilities assumed |  | 201,113
﻿ Net assets acquired |  | 14,674
﻿ |  |
﻿Goodwill recorded in acquisition | $ | 5,281
﻿
Summary of Fair Value Adjustments of Loans Acquired |
﻿ |  |
﻿ | At June 30, 2018
﻿ | (in thousands)
﻿ |  |
﻿Gross principal balance | $ | 191,997
﻿Fair value adjustment on pools of homogeneous loans |  | (5,895)
﻿Fair value adjustment on acquired impaired loans |  | (3,575)
﻿Fair value of acquired loans | $ | 182,527
﻿
Summary of Credit Adjusment on Acquired Impaired Loans |
﻿ |  |
﻿ | At June 30, 2018
﻿ | (in thousands)
﻿ |  |
﻿Contractually required principal and interest at acquisition | $ | 21,177
﻿Contractual cash flows not expected to be collected (non-accretable |  |
﻿ discount, includes principal and interest) |  | (4,892)
﻿Expected cash flows at acquisition |  | 16,285
﻿Interest component of expected cash flows (accretable discount) |  | (1,399)
﻿Fair value of loans acquired accounted for under ASC 310-30 |  | 14,886
﻿
Schedule of Combined Pro Forma Information |
﻿ |  |  |  |  |  |  |  |
﻿ |  | IAB Actual from |  |  | Pro forma Combined |  |  | Pro forma Combined
﻿ |  | April 17, 2018 to |  |  | Six Months Ended |  |  | Six Months Ended
﻿ |  | June 30, 2018 |  |  | June 30, 2018 |  |  | June 30, 2017
﻿ |  | (in thousands, except for share data)
﻿ |  |  |  |  |  |  |  |
﻿Interest income | $ | 2,195 |  | $ | 49,740 |  | $ | 42,821
﻿Interest Expense |  | 519 |  |  | 10,942 |  |  | 9,109
﻿Provision for loan losses |  | - |  |  | 3,402 |  |  | 1,274
﻿Non-interest income |  | 99 |  |  | 5,089 |  |  | 4,574
﻿Non-interest expense |  | 1,385 |  |  | 29,948 |  |  | 27,052
﻿Income Taxes |  | 118 |  |  | 3,208 |  |  | 3,969
﻿Net Income |  | 272 |  |  | 7,329 |  |  | 5,991
﻿ |  |  |  |  |  |  |  |
﻿Earnings per diluted share | $ | 0.01 |  | $ | 0.45 |  | $ | 0.50
﻿

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