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Intangibles and Acquisition Related Accounting (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 USD ($)
Current period | $ 25
Core Deposits [Member] |
Current period | 211
Remainder 2019 | 745
2020 | 994
2021 | 994
2022 | 983
2023 | 962
2024 | 919
2025 | 261
Total | 6,069
First Federal | Core Deposits [Member] |
Current period | 3
Remainder 2019 | 9
2020 | 12
2021 | 12
2022 | 1
2023 | 0
2024 | 0
2025 | 0
Total | 37
Liberty Savings | Core Deposits [Member] |
Current period | 14
Remainder 2019 | 44
2020 | 58
2021 | 58
2022 | 58
2023 | 38
2024 | 0
2025 | 0
Total | 270
First Personal | Core Deposits [Member] |
Current period | 119
Remainder 2019 | 356
2020 | 475
2021 | 475
2022 | 475
2023 | 475
2024 | 470
2025 | 0
Total | 2,845
AJ Smith [Member] | Core Deposits [Member] |
Current period | 75
Remainder 2019 | 336
2020 | 449
2021 | 449
2022 | 449
2023 | 449
2024 | 449
2025 | 261
Total | $ 2,917

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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