XML 66 R55.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 31, 2015
Jul. 31, 2011
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Acquired Finite-Lived Intangible Assets [Line Items]            
Core deposit intangible     $ 0 $ 1,839 $ 0 $ 1,839
Goodwill            
December 31, 2015 [1]         43,872  
Additions         0  
Amortization         0  
Impairment         0  
June 30, 2016     43,872 44,210 43,872 44,210
Intangibles            
December 31, 2015         2,683  
Additions         0  
Amortization     (288) $ (300) (576) $ (601)
Impairment         0  
June 30, 2016     $ 2,107   $ 2,107  
MidCarolina [Member]            
Acquired Finite-Lived Intangible Assets [Line Items]            
Core deposit intangible   $ 6,556        
Amortization period of intangible   108 months        
MainStreet BankShares, Inc. [Member]            
Acquired Finite-Lived Intangible Assets [Line Items]            
Core deposit intangible $ 1,839          
Amortization period of intangible 120 months          
[1] Derived from audited consolidated financial statements.