XML 62 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisition (Tables)
9 Months Ended
Sep. 30, 2014
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The total purchase price paid for the acquisition of WNB was allocated based on the estimated fair values of the assets acquired and liabilities assumed as set forth below. The purchase price allocation is preliminary and is subject to final determination and valuation of the fair value of assets acquired and liabilities assumed.
Cash and cash equivalents
$
879,735

Securities available for sale
154,227

Loans
670,637

Premises and equipment
22,912

Core deposit intangible asset
9,300

Goodwill
117,200

Other assets
33,621

Deposits
(1,624,043
)
Other borrowings
(63,592
)
Other liabilities
(1,199
)
 
$
198,798