XML 129 R112.htm IDEA: XBRL DOCUMENT v3.8.0.1
Merger with Middleburg Financial Corporation - Schedule of Fair Value of Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($)
Apr. 01, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Fair value of liabilities assumed:        
Goodwill resulting from merger with Middleburg   $ 166,549,000 $ 1,501,000 $ 1,501,000
Middleburg Financial Corporation        
Consideration paid:        
Common shares issued (9,516,097) $ 285,679,000      
Cash paid to shareholders 608,000      
Value of consideration 286,287,000      
Fair value of assets acquired:        
Cash and cash equivalents 90,940,000      
Investment securities 244,123,000      
Restricted stock 4,119,000      
Loans 815,785,000      
Bank premises and equipment 21,920,000      
OREO 3,919,000      
Intangibles 21,436,000      
Bank owned life insurance 24,080,000      
Other assets 26,343,000      
Total assets 1,252,665,000      
Fair value of liabilities assumed:        
Deposits 1,056,619,000      
Short-term borrowings 26,033,000      
Long-term borrowings 29,892,000      
Trust preferred debentures 3,824,000      
Other liabilities 16,721,000      
Total liabilities 1,133,089,000      
Net assets acquired 119,576,000      
Goodwill resulting from merger with Middleburg $ 166,103,000      
Corporation's common shares issued (in shares) 9,516,097,000