XML 64 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Combinations - Narrative (Details) - USD ($)
3 Months Ended
Jan. 01, 2017
Dec. 31, 2016
Nov. 14, 2014
Jul. 31, 2014
Mar. 31, 2018
Jun. 30, 2015
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2013
Business Acquisition [Line Items]                  
Goodwill             $ 25,638,000 $ 12,673,000 $ 12,673,000
United Financial of North Carolina, Inc.                  
Business Acquisition [Line Items]                  
Aggregate transaction consideration   $ 0              
Cash paid as deposit premium   $ 0              
TriSummit Bancorp                  
Business Acquisition [Line Items]                  
Aggregate transaction consideration $ 36,126,000                
Cash paid as deposit premium $ 16,083,000                
Number of shares converted, net of cancellations 86,185                
Shares issued for acquisition 765,277                
Premises and equipment, net $ 10,422,000                
Cash consideration paid per share (in dollars per share) $ 25.90                
Goodwill $ 12,540,000                
Bank of America                  
Business Acquisition [Line Items]                  
Aggregate transaction consideration     $ 9,805,000            
Cash paid as deposit premium     $ 9,805,000            
Deposit premium paid (as a percent)     2.86%            
Average daily deposit period     30 days            
Premises and equipment, net     $ 8,993,000            
Goodwill     0            
Bank of Commerce                  
Business Acquisition [Line Items]                  
Aggregate transaction consideration       $ 10,000,000          
Cash paid as deposit premium       10,000,000          
Premises and equipment, net       $ 135,000          
Cash consideration paid per share (in dollars per share)       $ 6.25          
Preferred stock redeemed       $ 3,200,000          
Assets acquired       122,530,000          
Acquired liabilities assumed       114,672,000          
Goodwill       1,922,000          
Adjustments to goodwill, increase/(decrease)           $ (2,031,000)      
As Recorded by the Company | Bank of America                  
Business Acquisition [Line Items]                  
Total consideration     9,805,000            
Acquired loans, net of allowance     1,045,000            
Premises and equipment, net     $ 8,993,000            
As Recorded by the Company | Bank of Commerce                  
Business Acquisition [Line Items]                  
Total consideration       10,000,000          
Goodwill       $ 1,922,000          
Scenario, Forecast | United Financial of North Carolina, Inc.                  
Business Acquisition [Line Items]                  
Cash paid as deposit premium         $ 225        
Common Stock | TriSummit Bancorp                  
Business Acquisition [Line Items]                  
Right to receive cash (in dollars per share) $ 4.40                
Number of securities called by each share of TriSummit (in shares) 0.2099                
TriSummit Bancorp | TriSummit Bancorp                  
Business Acquisition [Line Items]                  
Percentage of outstanding options canceled 50.00%                
TriSummit Bancorp | Series B, C, and D TARP Preferred Stock | TriSummit Bancorp                  
Business Acquisition [Line Items]                  
Value of redeemed preferred stock $ 7,222,000