XML 73 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions Schedule of Consideration Paid, Assets Acquired and Liabilities Assumed in Acquisition (Details) - USD ($)
$ in Thousands
Jul. 10, 2021
Dec. 15, 2020
Apr. 24, 2020
Jan. 01, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Business Acquisition [Line Items]              
Goodwill         $ 55,347 $ 45,495  
As Recorded By Summit [Member]              
Business Acquisition [Line Items]              
Consideration paid in acquisition $ 9,807 $ 21,705 $ 12,965 $ 29,691      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 946 13,030 800 60,284      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Cash and Cash Equivalents 0 0 0 0      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Marketable Securities   1,632   90,028      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Securities Available for Sale   19   (47)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Purchased Performing Loans 53,918 122,786 33,942 38,153      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Purchased Performing Loans 478 (968) (1,185) 188      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Purchased Credit Impaired Loans 397 0   1,308      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Purchased Credit Impaired Loans (91) 0   (569)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Assets, Allowance For Loan Losses   0   0      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Allowance For Loan Losses   1,227   312      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 3,302 144 2,334 664      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Property, Plant, And Equipment (129) (27) (42) (142)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property Held-For-Sale   146   10      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Property Held-For-Sale   (50)   0      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 178 81 125 717      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Intangibles 178 81 125 717      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 260 6,375 114 4,250      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Other Assets 0 477 0 (74)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 59,001 144,194 37,315 195,414      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Assets 436 759 (1,102) 385      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deposits 164,040 104,664 188,732 173,266      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Deposits 959 1,065 598 239      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Short Term Borrowings   0          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Short Term Borrowings   3,000          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt   21,282          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other 45 270 102 3,279      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Other Liabilities 0 0 0 (7)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities 164,085 129,216 188,834 176,545      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Liabilities 959 1,762 598 232      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net (105,084) 14,978 (151,519) 18,869      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Fair Value Adjustment, Assets (Liabilities), Net (523) (1,003) (1,700) 153      
Goodwill 10,331 6,727 14,665 10,822      
Business Combination. Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Fair Value Adjustment, Long-term Debt   697          
Cornerstone Financial Services Inc. [Member]              
Business Acquisition [Line Items]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents       60,284      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Marketable Securities       90,075      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Purchased Performing Loans       37,965      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Purchased Credit Impaired Loans       1,877      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Assets, Allowance For Loan Losses       (312)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment       806      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property Held-For-Sale       10      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles       0      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets       4,324      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets       195,029     $ 195,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deposits       173,027      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other       3,286      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities       176,313     $ 176,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net       18,716      
Goodwill       10,820      
MVB Bank [Member]              
Business Acquisition [Line Items]              
Goodwill     14,700        
WinFirst Financial Corp              
Business Acquisition [Line Items]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents   13,030          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Marketable Securities   1,613          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Purchased Performing Loans   123,754          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Purchased Credit Impaired Loans   0          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Assets, Allowance For Loan Losses   (1,227)          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment   171          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property Held-For-Sale   196          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   0          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets   5,898          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets   143,435          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deposits   103,599          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Short Term Borrowings   3,000          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt   20,585          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other   270          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities   127,454          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net   15,981          
Goodwill   6,730          
MVB              
Business Acquisition [Line Items]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 946   800        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Purchased Performing Loans 53,440   35,127        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Purchased Credit Impaired Loans 488            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 3,431   2,376        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 0   0        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 260   114        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 58,565   38,417        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deposits 163,081   188,134        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other 45   102        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities 163,126   188,236        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net (104,561)   (149,819)        
Net Cash Received in Business Acquisition 94,753   136,854        
Goodwill 10,330            
Cash Consideration [Member] | As Recorded By Summit [Member]              
Business Acquisition [Line Items]              
Consideration paid in acquisition 9,807 21,705 12,965 14,250      
Cash Consideration [Member] | Cornerstone Financial Services Inc. [Member]              
Business Acquisition [Line Items]              
Consideration paid in acquisition       14,300      
Cash Consideration [Member] | MVB Bank [Member]              
Business Acquisition [Line Items]              
Consideration paid in acquisition     $ 13,000        
Cash Consideration [Member] | WinFirst Financial Corp              
Business Acquisition [Line Items]              
Consideration paid in acquisition   $ 21,700          
Cash Consideration [Member] | MVB              
Business Acquisition [Line Items]              
Consideration paid in acquisition $ 9,800            
Stock Consideration [Member] | As Recorded By Summit [Member]              
Business Acquisition [Line Items]              
Consideration paid in acquisition       15,441      
Stock Consideration [Member] | Cornerstone Financial Services Inc. [Member]              
Business Acquisition [Line Items]              
Consideration paid in acquisition       $ 15,400