XML 40 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Merger and Acquisitions (Narrative) (Details)
3 Months Ended 9 Months Ended
Mar. 01, 2015
USD ($)
$ / shares
shares
Feb. 27, 2015
USD ($)
$ / shares
Sep. 30, 2015
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 15, 2015
USD ($)
Business Acquisition [Line Items]              
Goodwill         $ 3,918,000 $ 3,918,000  
Series C Preferred Stock [Member]              
Business Acquisition [Line Items]              
Preferred Stock, Shares Issued | shares 1,750            
Preferred Stock, Liquidation Preference Per Share | $ / shares $ 1,000            
Phoenix Bancorp Inc. [Member]              
Business Acquisition [Line Items]              
Ratio of conversion of acquiree's shares to entity's shares 3.167            
Per share price | $ / shares $ 51.60 $ 15.60          
Shares Of Acquirer Ratio Of Common Stock 0.414            
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares | shares 723,851            
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable $ 11,292,000            
Payments to Acquire Businesses, Gross 2,949,000 $ 2,949,000          
Business Combination, Consideration Transferred $ 14,241,000            
Preferred Stock, Shares Issued | shares 1,750            
Goodwill $ 2,902,000            
Business Combination, Acquired Receivables, Fair Value 112,816,000            
Pro Forma Earnings     $ 1,251,000 $ 4,403,000      
Phoenix Bancorp Inc. [Member] | Acquisition-related Costs [Member]              
Business Acquisition [Line Items]              
Pro Forma Earnings     $ 0 $ 762,000      
Phoenix Bancorp Inc. [Member] | Core Deposits [Member]              
Business Acquisition [Line Items]              
Finite-lived Intangible Assets Acquired $ 578,000            
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 10 years            
Finite-Lived Intangible Assets, Amortization Expense, Remainder of Fiscal Year $ 96,000            
Finite-Lived Intangible Assets, Amortization Expense, Year Two 86,000            
Finite-Lived Intangible Assets, Amortization Expense, Year Three 75,000            
Finite-Lived Intangible Assets, Amortization Expense, Year Four 65,000            
Finite-Lived Intangible Assets, Amortization Expense, Year Five 54,000            
Finite-Lived Intangible Assets, Amortization Expense, after Year Five $ 114,000            
Phoenix Bancorp Inc. [Member] | Series C Preferred Stock [Member]              
Business Acquisition [Line Items]              
Preferred Stock, Shares Issued | shares 1,750            
Preferred Stock, Liquidation Preference Per Share | $ / shares $ 1,000            
Preferred Stock, Redemption Amount             $ 1,754,000