XML 96 R114.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Mergers and Acquisitions (Details Textual) - USD ($)
12 Months Ended
Jul. 31, 2019
Apr. 30, 2019
Feb. 28, 2018
Jan. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Business Acquisition              
Effective settlement of pre-existing receivable         $ 0 $ 10,054,000 $ 0
Heritage Bank              
Business Acquisition              
Percentage of Outstanding Common Stock Acquired 100.00%            
Fair value of consideration transferred $ 245,805,000            
Number of Shares Issued for Aquisition 5,473,276            
Cash consideration for outstanding shares $ 16,420,000            
Effective settlement of pre-existing receivable 0            
Loans receivable 615,279,000            
Loans Receivable Acquired, Gross Principal and Contractual Interest Due $ 617,214,000            
Third-party Acquisition Related Costs         3,032,000    
Net interest income and non-interest income         15,506,000    
Net income         2,286,000    
First Community Bank Utah              
Business Acquisition              
Percentage of Outstanding Common Stock Acquired   100.00%          
Fair value of consideration transferred   $ 87,157,000          
Number of Shares Issued for Aquisition   2,046,341          
Cash consideration for outstanding shares   $ 4,000          
Effective settlement of pre-existing receivable   0          
Loans receivable   245,485,000          
Loans Receivable Acquired, Gross Principal and Contractual Interest Due   $ 248,226,000          
Third-party Acquisition Related Costs         4,979,000    
Net interest income and non-interest income         12,607,000    
Net income         $ 249,000    
First Security Bank              
Business Acquisition              
Percentage of Outstanding Common Stock Acquired     100.00%        
Fair value of consideration transferred     $ 181,043,000        
Number of Shares Issued for Aquisition     4,654,091        
Cash consideration for outstanding shares     $ 0        
Effective settlement of pre-existing receivable     0        
Loans receivable     627,767,000        
Loans Receivable Acquired, Gross Principal and Contractual Interest Due     $ 632,370,000        
Third-party Acquisition Related Costs           4,714,000  
Net interest income and non-interest income           42,796,000  
Net income           11,303,000  
Collegiate Peaks Bank              
Business Acquisition              
Percentage of Outstanding Common Stock Acquired       100.00%      
Fair value of consideration transferred       $ 96,083,000      
Number of Shares Issued for Aquisition       1,778,777      
Cash consideration for outstanding shares       $ 16,265,000      
Effective settlement of pre-existing receivable       10,054,000      
Loans receivable       354,252,000      
Loans Receivable Acquired, Gross Principal and Contractual Interest Due       $ 355,364,000      
Third-party Acquisition Related Costs           1,683,000  
Net interest income and non-interest income           23,921,000  
Net income           $ 4,962,000