XML 83 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2013
Business Acquisition [Line Items]  
Schedule of consolidated information
     
Pro Forma Year Ended
December 31, 2012
 
           
 
Revenue (interest income and other income)
  $ 25,863    
 
Net income
    3,657  
Osgood Indiana branch
 
Business Acquisition [Line Items]  
Schedule of fair value of assets acquired, and liabilities assumed
 
Consideration:  Cash paid
  $ 129  
 
Fair value of assets acquired:
       
 
Cash and cash equivalents
    6,379  
 
Property and equipment
    73  
 
Core deposit intangible
    11  
 
Other assets
    1  
 
Total assets acquired
    6,464  
 
Fair value of liabilities assumed:
       
 
Deposits
    6,455  
 
Interest payable
    2  
 
Other liabilities
    2  
 
Total liabilities assumed
    6,459  
           
 
Goodwill
  $ 124  
Dupont State Bank
 
Business Acquisition [Line Items]  
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 )