XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.10.0.1

BUSINESS COMBINATIONS (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2018
Business Combinations [Abstract] |
Schedule of estimated fair values of assets acquired and liabilities assumed |
|  | At February 17, 2017 |
|  | Book Value |  |  | Fair Value Adjustment |  |  | Estimated Fair Value |
Cash consideration transferred |  |  |  |  |  |  |  | $ | 12,080 |
Recognized amounts of identifiable assets acquired and liabilities assumed |  |  |  |  |  |  |  |  |  |
Identifiable assets acquired |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 27,196 |  |  | $ | - |  |  | $ | 27,196 |
Loans receivable |  |  | 115,283 |  |  |  | (3,258 | ) |  |  | 112,025 |
CDI |  |  | - |  |  |  | 1,363 |  |  |  | 1,363 |
Premises and equipment |  |  | 1,769 |  |  |  | 399 |  |  |  | 2,168 |
BOLI |  |  | 2,113 |  |  |  | - |  |  |  | 2,113 |
Accrued interest receivable and other assets |  |  | 431 |  |  |  | 90 |  |  |  | 521 |
Total identifiable assets acquired |  |  | 146,792 |  |  |  | (1,406 | ) |  |  | 145,386 |
Liabilities assumed |  |  |  |  |  |  |  |  |  |  |  |
Deposits |  |  | 130,572 |  |  |  | 235 |  |  |  | 130,807 |
Junior subordinated debentures |  |  | 5,155 |  |  |  | (1,468 | ) |  |  | 3,687 |
Accrued expenses and other liabilities |  |  | 293 |  |  |  | 23 |  |  |  | 316 |
Total liabilities assumed |  |  | 136,020 |  |  |  | (1,210 | ) |  |  | 134,810 |
Total identifiable net assets acquired |  | $ | 10,772 |  |  | $ | (196 | ) |  |  | 10,576 |
Goodwill recognized |  |  |  |  |  |  |  |  |  | $ | 1,504 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration