XML 81 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
Mergers and Acquisitions - Narrative (Details)
3 Months Ended 9 Months Ended
Apr. 01, 2017
USD ($)
shares
Sep. 30, 2017
USD ($)
$ / shares
Sep. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
$ / shares
shares
Sep. 30, 2016
USD ($)
shares
Dec. 31, 2016
USD ($)
Business Acquisition [Line Items]            
Exercise of stock options (in shares) | shares       143,092 41,351  
Impaired loans   $ 5,837,000   $ 5,837,000   $ 6,922,000
Time deposits   425,963,000   425,963,000   $ 251,706,000
Merger related expenses   $ 1,012,000 $ 0 $ 6,747,000 $ 0  
Middleburg Financial Corporation            
Business Acquisition [Line Items]            
Share exchange ratio 1.3314          
Corporation's common shares issued (in shares) | shares 9,516,097          
Common shares issued (9,516,097) $ 285,679,000          
Option exercise price (in dollars per share) | $ / shares   $ 40.04   $ 40.04    
Exercise of stock options (in shares) | shares 23,362          
Cash payments to settle options $ 608,000          
Acquired performing loans 810,900,000          
Impaired loans 4,900,000          
Contractual principal and interest at acquisition 7,835,000          
Cash flows expected to be collected 3,427,000          
Fair value adjustment related to bank premises 3,100,000          
Time deposits 293,600          
Federal home loan bank advances discount $ 107,600          
Federal home loan bank advances discount amortization period 1 year 8 months 12 days          
Trust preferred debentures discount $ 1,300,000          
Trust preferred debentures discount amortization period 16 years 9 months 18 days          
Merger related expenses   $ 1,000,000   $ 6,700,000    
Middleburg Financial Corporation | Core deposit intangible            
Business Acquisition [Line Items]            
Core deposit intangible amortization period 9 years