XML 38 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Combinations (Tables)
9 Months Ended
Sep. 30, 2012
Business Combinations [Abstract]  
Summary Of Consideration Paid, Assets Acquired And The Liabilities Assumed, Recorded At Fair Value
Fair value of total consideration paid:    
Cash consideration paid at closing to Border Trust $ 133
 
Fair value of identifiable assets acquired:    
Cash and cash equivalents $ 1,330
Securities   3,537
Federal Home Loan Bank Common stock   770
Loans   33,606
Premises and equipment   563
Core deposit intangible   783
Other assets   244
Total identifiable assets acquired   40,833
 
Fair value of liabilities assumed:    
Deposits   38,520
Borrowings   3,776
Other liabilities   477
Total liabilities assumed   42,773
 
Fair value of net identifiable assets acquired   1,940
 
Goodwill resulting from transaction $ 2,073