XML 27 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combinations - Additional Information (Details) (USD $)
3 Months Ended 6 Months Ended 0 Months Ended 3 Months Ended 6 Months Ended 0 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Aug. 13, 2013
Foster Bankshares Inc
Jun. 30, 2014
Foster Bankshares Inc
Jun. 30, 2013
Foster Bankshares Inc
Jun. 30, 2014
Foster Bankshares Inc
Jun. 30, 2013
Foster Bankshares Inc
Aug. 13, 2013
Foster Bankshares Inc
Illinois
bank_location
Aug. 13, 2013
Foster Bankshares Inc
Virginia
bank_location
Feb. 15, 2013
Pacific International Bancorp, Inc.
Jun. 30, 2014
Pacific International Bancorp, Inc.
Jun. 30, 2013
Pacific International Bancorp, Inc.
Jun. 30, 2014
Pacific International Bancorp, Inc.
Jun. 30, 2013
Pacific International Bancorp, Inc.
Jun. 30, 2014
Foster Bankshares, Inc and Pacific International Bancorp, Inc.
Jun. 30, 2013
Foster Bankshares, Inc and Pacific International Bancorp, Inc.
Jun. 30, 2014
Foster Bankshares, Inc and Pacific International Bancorp, Inc.
Jun. 30, 2013
Foster Bankshares, Inc and Pacific International Bancorp, Inc.
Jun. 30, 2014
Exchanged For Shares Of Company
Foster Bankshares Inc
Jun. 30, 2014
Purchased For Cash
Foster Bankshares Inc
Jun. 30, 2014
Not Redeemed
Foster Bankshares Inc
Business Acquisition [Line Items]                                                
Business combination, number of acquired bank branches                     8 1                        
Business acquisition share price           $ 34.6703                                    
Conversion shares per share of acquiree           2.62771                                    
Shares issued                 180,300                              
Number of shares of acquiree                                           68,619 58,906 4,475
Cash paid           $ 1,922,000             $ 1,000                      
Goodwill 105,401,000   105,401,000   105,401,000 15,525,000             118,000                      
Outstanding principal balances of acquired loans             229,300,000   229,300,000         99,600,000   99,600,000                
Carrying amount of acquired loans             187,800,000   187,800,000         84,700,000   84,700,000                
Merger and integration expense $ 50,000 $ 385,000 $ 224,000 $ 1,690,000     $ 50,000 $ 304,000 $ 193,000 $ 358,000       $ 0 $ 81,000 $ 31,000 $ 1,332,000 $ 50,000 $ 385,000 $ 224,000 $ 1,690,000