XML 52 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combinations - Estimated Fair Value of Assets Acquired and Liabilities Assumed (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
0 Months Ended 0 Months Ended
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Jun. 30, 2014
Coastal Bankshares, Inc. [Member]
Jun. 30, 2014
Coastal Bankshares, Inc. [Member]
As Recorded by Acquired Bank [Member]
Jun. 30, 2014
Coastal Bankshares, Inc. [Member]
Fair Value Adjustments [Member]
Dec. 23, 2013
Prosperity Banking Company [Member]
Dec. 23, 2013
Prosperity Banking Company [Member]
As Recorded by Acquired Bank [Member]
Dec. 23, 2013
Prosperity Banking Company [Member]
Fair Value Adjustments [Member]
Assets                  
Cash and cash equivalents       $ 3,895 $ 3,895   $ 4,285 $ 4,285  
Federal funds sold and interest-bearing balances       15,923 15,923   21,687 21,687  
Investment securities       66,766 67,266 (500) 152,274 151,863 411
Other investments       975 975   8,727 8,727  
Mortgage loans held for sale       7,288 7,288        
Loans       279,441 296,141 (16,700) 449,696 487,358 (37,662)
Less allowance for loan losses         (3,218) 3,218   (6,811) 6,811
Loans, net       279,441 292,923 (13,482) 449,696 480,547 (30,851)
Other real estate owned       11,464 14,992 (3,528) 5,623 6,883 (1,260)
Premises and equipment       11,882 11,882   36,293 36,293  
Intangible assets       4,773 507 4,266 4,557 174 4,383
Other assets       22,710 22,710   27,792 26,600 1,192
Total assets       425,117 438,361 (13,244) 710,934 737,059 (26,125)
Deposits:                  
Noninterest-bearing       80,012 80,012   149,242 149,242  
Interest-bearing       289,012 289,012   324,441 324,441  
Total deposits       369,024 369,024   473,683 473,683  
Federal funds purchased and securities sold under agreements to repurchase       5,428 5,428   21,530 21,530  
Other borrowings       22,005 22,005   197,313 185,000 12,313
Other liabilities       6,192 6,192   14,513 14,058 455
Subordinated deferrable interest debentures       9,052 15,465 (6,413) 13,197 29,500 (16,303)
Total liabilities       411,701 418,114 (6,413) 720,236 723,771 (3,535)
Net identifiable assets acquired over (under) liabilities assumed       13,416 20,247 (6,831) (9,302) 13,288 (22,590)
Goodwill 58,903 35,049 956 23,854   23,854 34,093   34,093
Net assets acquired over (under) liabilities assumed       37,270 20,247 17,023 24,791 13,288 11,503
Consideration:                  
Ameris Bancorp common shares issued       1,598,987 1,598,987   1,168,918 1,168,918  
Purchase price per share of the Company's common stock         $ 21.56     $ 21.07  
Company common stock issued         34,474     24,629  
Cash exchanged for shares         2,796     162  
Fair value of total consideration transferred         $ 37,270     $ 24,791