XML 73 R55.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions Schedule of Consideration Paid, Assets Acquired and Liabilities Assumed in Acquisition (Details) - USD ($)
$ in Thousands
Dec. 15, 2020
Sep. 28, 2020
Apr. 24, 2020
Jan. 01, 2020
Dec. 31, 2020
Dec. 31, 2019
Business Acquisition [Line Items]            
Goodwill         $ 45,495 $ 12,658
As Recorded By Summit [Member]            
Business Acquisition [Line Items]            
Consideration paid in acquisition $ 21,705   $ 12,965 $ 29,691    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 13,030   800 60,284    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Cash and Cash Equivalents 0   0 0    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Marketable Securities 1,632     90,028    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Securities Available for Sale 19     (47)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Purchased Performing Loans 122,786   33,942 38,153    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Purchased Performing Loans (968)   (1,185) 188    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Purchased Credit Impaired Loans 0     1,308    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Purchased Credit Impaired Loans 0     (569)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Assets, Allowance For Loan Losses 0     0    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Allowance For Loan Losses 1,227     312    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 144   2,334 664    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Property, Plant, And Equipment (27)   (42) (142)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property Held-For-Sale 146     10    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Property Held-For-Sale (50)     0    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 81   125 717    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Intangibles 81   125 717    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 5,896   114 4,250    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Other Assets (2)   0 (74)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 143,715   37,315 195,414    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Assets 280   (1,102) 385    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deposits 104,664   188,732 173,266    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Deposits 1,065   598 239    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Short Term Borrowings 0          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Short Term Borrowings 3,000          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt 21,282          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other 270   102 3,279    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Other Liabilities 0   0 (7)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities 129,216   188,834 176,545    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Liabilities 1,762   598 232    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 14,499   (151,519) 18,869    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Assets (Liabilities), Net (1,482)   (1,700) 153    
Goodwill 7,206   14,665 10,822    
Business Combination. Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Fair Value Adjustment, Long-term Debt 697          
Cornerstone Financial Services Inc. [Member]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents       60,284    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Marketable Securities       90,075    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Purchased Performing Loans       37,965    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Purchased Credit Impaired Loans       1,877    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Assets, Allowance For Loan Losses       (312)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment       806    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property Held-For-Sale       10    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles       0    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets       4,324    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets       195,029   195,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deposits       173,027    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other       3,286    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities       176,313   $ 176,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net       18,716    
Goodwill       10,820    
MVB Bank [Member]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents     800      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Purchased Performing Loans     35,127      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment     2,376      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles     0      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets     114      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets     38,417      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deposits     188,134      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other     102      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities     188,236      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net     (149,819)      
Net Cash Received in Business Acquisition     136,854      
Goodwill     14,700      
WinFirst Financial Corp [Domain]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 13,030          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Marketable Securities 1,613          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Purchased Performing Loans 123,754          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Purchased Credit Impaired Loans 0          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Assets, Allowance For Loan Losses (1,227)          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 171          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property Held-For-Sale 196          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 0          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 5,898          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 143,435          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deposits 103,599          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Short Term Borrowings 3,000          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt 20,585          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other 270          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities 127,454          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 15,981          
Goodwill 7,210          
Cash Consideration [Member] | As Recorded By Summit [Member]            
Business Acquisition [Line Items]            
Consideration paid in acquisition $ 21,705   12,965 14,250    
Cash Consideration [Member] | Cornerstone Financial Services Inc. [Member]            
Business Acquisition [Line Items]            
Consideration paid in acquisition       14,300    
Cash Consideration [Member] | MVB Bank [Member]            
Business Acquisition [Line Items]            
Consideration paid in acquisition     $ 13,000      
Cash Consideration [Member] | WinFirst Financial Corp [Domain]            
Business Acquisition [Line Items]            
Consideration paid in acquisition   $ 21,700        
Stock Consideration [Member] | As Recorded By Summit [Member]            
Business Acquisition [Line Items]            
Consideration paid in acquisition       15,441    
Stock Consideration [Member] | Cornerstone Financial Services Inc. [Member]            
Business Acquisition [Line Items]            
Consideration paid in acquisition       $ 15,400