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Consolidated Statement of Cash Flows (Tables)

6 Months Ended

Jun. 30, 2021

Consolidated Statement of Cash Flows.

Schedule of non-cash assets acquired and liabilities assumed

In addition to the branch acquisition related information disclosed on the Consolidated Statements of Cash Flows, the following were recorded as non-cash transfers on the corresponding lines of the Consolidated Balance Sheets as of June 30, 2021 (in thousands).

​

​	​	​	​
Acquisition of Riverview Bank Branches	​	​	​
Non-cash assets acquired	​		​
Loans	​	$	36
Other premises and equipment, net	​		158
Intangible assets	​	​	1,844
​	​	$	2,038
Non-cash liabilities assumed	​		​
Non-interest bearing deposits	​	$	(7,372)
Interest bearing deposits	​		(35,060)
Other liabilities	​		(37)
​	​	$	(42,469)
​	​	​	​
Cash and cash equivalents acquired	​	$	258

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- Definition

Tabular disclosure of acquisition of assets or a business through noncash (or part noncash) transactions. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Disclosure may include the equity interest acquired, value of assets acquired, value of liabilities acquired, net monetary assets acquired, number of shares, warrants or options issued as consideration for a business or asset acquired and other information necessary to a fair presentation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 4
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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-Section 50
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4332-108586

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- References

No definition available.

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