XML 68 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combination (Details) (USD $)
6 Months Ended
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2014
National Associates Inc.
Consideration      
Cash     $ 2,111,000
Stock     1,400,000
Contingent consideration     920,000
Fair value of total consideration transferred     4,431,000
Assets acquired and liabilities assumed      
Cash     28,000
Accounts receivable     300,000
Premises and equipment     50,000
Other assets     1,000
Total assets acquired     379,000
Liabilities assumed     81,000
Net assets acquired     298,000
Assets and liabilities arising from acquisition      
Identified intangible assets     2,290,000
Deferred tax liability     (802,000)
Goodwill 6,354,000 6,354,000 2,645,000
Net assets acquired from acquisition     $ 4,431,000