XML 65 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACQUISITION (Tables)
9 Months Ended
Sep. 30, 2013
Business Combinations [Abstract]  
Schedule of fair value of assets acquired, and liabilities assumed
 
Consideration:  Cash  paid
  $ 5,700  
           
 
Fair value of assets acquired:
       
 
Cash and cash equivalents
    14,893  
 
Investment securities available-for-sale
    12,139  
 
Loans
    52,125  
 
Property and equipment
    3,160  
 
Federal Home Loan Bank Stock
    369  
 
Real estate, held for sale
    334  
 
Core deposit intangible
    514  
 
Interest receivable
    364  
 
Other assets
    1,243  
 
Total assets acquired
    85,141  
           
 
Fair value of liabilities assumed:
       
 
Deposits
    78,300  
 
Interest payable
    69  
 
Other liabilities
    84  
 
Total liabilities assumed
    78,453  
           
 
Bargain purchase gain
  $ (988 )