XML 119 R63.htm IDEA: XBRL DOCUMENT v3.20.1
Business Combinations (Schedule of Recognized Identified Assets Acquired and Liabilities Assumed) (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 28, 2018
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2017
Assets:        
Goodwill   $ 22,310 $ 22,310 $ 1,800
Liabilities:        
Cash paid   $ 18,999    
Universal Bancorp [Member]        
Assets:        
Cash and cash equivalents $ 11,326      
Interest-bearing time deposits 8,747      
Investment securities, available for sale 87,817      
Total Loans 252,431      
Premises and equipment, net 4,799      
Federal Home Loan Bank stock 1,637      
Deferred tax asset, net 2,848      
Cash value of life insurance 7,556      
Goodwill 20,511      
Core deposit intangible 4,545      
Interest receivables 1,259      
Other real estate owned and repossessed assets 1,009      
Other assets 2,073      
Total assets purchased 406,558      
Liabilities:        
Non-interest bearing 81,061      
NOW accounts 66,372      
Savings and money market 85,690      
Certificate of deposits 82,107      
Total deposits 315,230      
Borrowings 25,463      
Interest payable 81      
Subordinated debt 4,000      
Other liabilities 462      
Total liabilities assumed 345,236      
Common shares issued 42,323      
Cash paid 18,999      
Total purchase price 61,322      
Universal Bancorp [Member] | Commercial Segment [Member]        
Assets:        
Total Loans 203,489      
Universal Bancorp [Member] | Residential Mortgage [Member]        
Assets:        
Total Loans 36,410      
Universal Bancorp [Member] | Consumer [Member]        
Assets:        
Total Loans $ 12,532