XML 70 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Combinations - Schedule of Business Acquisition, Consideration Paid, Assets Acquired and Liabilities Assumed - Bank of Commerce (Details) - USD ($)
$ in Thousands
Jul. 31, 2014
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Assets            
Cash and cash equivalents   $ 86,985 $ 52,596 $ 116,160 $ 45,830  
Securities available for sale, at fair value   199,667 200,652      
Real estate owned (REO)   6,318 5,956   $ 7,024  
Premises and equipment, net   63,648 54,231      
Accrued interest receivable   8,758 7,405      
Deferred income taxes   63,329 61,513      
Core deposit intangibles   7,173 7,136      
Other assets   7,560 4,838      
Total Assets   3,206,533 2,717,677      
Liabilities            
Deposits   2,048,451 1,802,696      
Borrowings   696,500 491,000      
Other liabilities   61,998 62,047      
Liabilities   2,808,886 2,357,701      
Goodwill   $ 25,638 $ 12,673     $ 12,673
Bank of Commerce            
Consideration Paid            
Cash paid as deposit premium $ 10,000          
Total consideration 10,000          
Assets            
Cash and cash equivalents 2,241          
Fair value adjustments, cash and cash equivalents 0          
Cash and cash equivalents 2,241          
Securities available for sale, at fair value 24,228          
Fair value adjustments, securities available for sale 0          
Securities available for sale 24,228          
Loans, net of allowance 89,339          
Fair value adjustments, loans net of allowance (2,855)          
Loans, net of allowance 86,484          
FHLB Stock 791          
Fair value adjustments, FHLB stock 0          
FHLB Stock 791          
Real estate owned (REO) 224          
Fair value adjustments, REO (14)          
REO 210          
Premises and equipment, net 135          
Fair value adjustments, premises and equipment, net 0          
Premises and equipment, net 135          
Accrued interest receivable 355          
Fair value adjustments, accrued interest receivable (100)          
Accrued interest receivable 255          
Deferred income taxes 286          
Fair value adjustments, deferred income tax 2,839          
Deferred income taxes 3,125          
Core deposit intangibles 0          
Fair value adjustments, core deposit intangibles 640          
Core deposit intangibles 640          
Other assets 4,931          
Fair value adjustments, other assets (6)          
Other assets 4,925          
Total Assets 122,530          
Fair value adjustments, total assets 504          
Total assets acquired 123,034          
Liabilities            
Deposits 93,303          
Fair value adjustments, deposits 112          
Deposits 93,415          
Borrowings 15,000          
Fair value adjustments, borrowings 172          
Borrowings 15,172          
Other liabilities 6,369          
Fair value adjustments, other liabilities 0          
Other liabilities 6,369          
Liabilities 114,672          
Fair value adjustments, total liabilities 284          
Total liabilities assumed 114,956          
Net identifiable assets acquired over liabilities assumed 7,858          
Fair value adjustments, net identifiable assets acquired over liabilities assumed 220          
Net identifiable assets acquired over liabilities assumed 8,078          
Goodwill $ 1,922