XML 74 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACQUISITION (Details)
$ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2018
USD ($)
Jun. 30, 2018
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Business Acquisition, Equity Interests Issued or Issuable [Line Items]          
Assets $ 1,636,927   $ 1,636,927 $ 1,295,638  
Interest-bearing deposits 1,730   1,730 4,227  
Liabilities 1,417,942   1,417,942 1,145,367  
Deposits 1,300,919   1,300,919 1,085,821  
Goodwill 59,221   59,221 $ 30,183 $ 30,183
Columbus First Bancorp, Inc.          
Business Acquisition, Equity Interests Issued or Issuable [Line Items]          
Less common stock issued $ 63,598 $ 63,598 63,598    
Payments to Acquire Businesses, Gross   783 $ 783    
Exchange ratio per share 2   2    
Business combination consideration transferred   64,381 $ 64,381    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents $ 13,679 13,679 13,679    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Assets 10,350 10,350 10,350    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Federal Home Loan Bank Stock 1,207 1,207 1,207    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 102 102 102    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 2,177 2,089 2,177    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Real Estate Owned 35 35 35    
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets 352 0 352    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 1,364 2,022 1,364    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 313,218 314,051 313,218    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Liabilities 244,430 245,036 244,430    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Short-term Borrowings 10,000 10,000 10,000    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt 22,943 22,920 22,943    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities 0 200 0    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other 502 491 502    
Liabilities assumed 277,875 278,647 277,875    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 35,343 35,404 35,343    
Goodwill 29,038 28,977 29,038    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Equity Interests 0        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Payments To Acquire Business, Gross 0        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred 0        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Cash and Equivalents 0        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets 0        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Federal Home Loan Bank Stock 0        
Business Combination, Acquired Receivable, Fair Value 282,133 282,748 282,133    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Loans Receivable (615)        
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Loan Receivables Held For Sale 1,819 $ 1,819 $ 1,819    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Loan Receivables Held For Sale 0        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment 0        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles 88        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Real Estate Owned 0        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Assets 352        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Noncurrent Assets (658)        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Assumed Assets (833)        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities (606)        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Current Liabilities, Short-Term Borrowings 0        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Current Liabilities, Long-Term Debt 23        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liabilities (200)        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Noncurrent Liabilities, Other 11        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Assumed Liabilities (772)        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Recognized Identifiable Assets Acquired And Liabilities Assumed, Net (61)        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Goodwill $ 61