XML 105 R93.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions Schedule of Business Acquisition (Details)
$ in Thousands
Jul. 10, 2021
USD ($)
As Recorded By Summit [Member]  
Business Acquisition [Line Items]  
Business Combination, Consideration Transferred $ 9,807
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 946
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Cash and Cash Equivalents 0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Purchased Performing Loans 53,918
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Purchased Performing Loans 478
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Purchased Credit Impaired Loans 397
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Purchased Credit Impaired Loans (91)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 3,302
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Property, Plant, And Equipment (129)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 178
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Intangibles 178
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 260
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Other Assets 0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Assets 436
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 59,001
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deposits 164,040
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Deposits 959
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other 45
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities 164,085
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Other Liabilities 0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Liabilities 959
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net (105,084)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Assets (Liabilities), Net (523)
Goodwill 10,331
As Recorded By Summit [Member] | Cash Consideration [Member]  
Business Acquisition [Line Items]  
Business Combination, Consideration Transferred 9,807
MVB [Member]  
Business Acquisition [Line Items]  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 946
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Purchased Performing Loans 53,440
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Purchased Credit Impaired Loans 488
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 3,431
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 260
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 58,565
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deposits 163,081
Goodwill 10,330
MVB [Member] | Cash Consideration [Member]  
Business Acquisition [Line Items]  
Business Combination, Consideration Transferred 9,800
MVB Bank  
Business Acquisition [Line Items]  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other 45
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities 163,126
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net (104,561)
Net Cash Received in Business Acquisition $ 94,753