XML 19 R22.htm IDEA: XBRL DOCUMENT v3.19.3
Acquisitions and FDIC Indemnification Asset (Tables)
9 Months Ended
Sep. 30, 2019
Business Combinations [Abstract]  
Schedule of carrying amount of covered assets
 
 
 
 
 
 
2019
(Dollar amounts in thousands)
 
Commercial
 
Consumer
 
Total
Beginning balance, July 1,
 
$
1,458

 
$

 
$
1,458

Loans added
 
8,610

 
260

 
8,870

Discount accretion
 

 

 

Disposals
 
(35
)
 

 
(35
)
ASC 310-30 Loans, September 30,
 
$
10,033

 
$
260

 
$
10,293

 
 
 
 
 
 
 
 
 
 
 
 
 
2019
(Dollar amounts in thousands)
 
Commercial
 
Consumer
 
Total
Beginning balance, January 1,
 
$
1,530

 
$

 
$
1,530

Loans added
 
8,610

 
260

 
8,870

Discount accretion
 

 

 

Disposals
 
(107
)
 

 
(107
)
ASC 310-30 Loans, September 30,
 
$
10,033

 
$
260

 
$
10,293

 
 
 
 
 
 
2018
(Dollar amounts in thousands)
 
Commercial
 
Consumer
 
Total
Beginning balance, July 1,
 
$
1,598

 
$

 
$
1,598

Discount accretion
 

 

 

Disposals
 
(16
)
 

 
(16
)
ASC 310-30 Loans, September 30,
 
$
1,582

 
$

 
$
1,582


 
 
 
 
 
 
 
 
 
 
 
 
 
2018
(Dollar amounts in thousands)
 
Commercial
 
Consumer
 
Total
Beginning balance, January 1,
 
$
1,896

 
$

 
$
1,896

Discount accretion
 

 

 

Disposals
 
(314
)
 

 
(314
)
ASC 310-30 Loans, September 30,
 
$
1,582

 
$

 
$
1,582