Business Combinations (Tables) - First Wyoming Financial Corporation [Member]

9 Months Ended

Sep. 30, 2015

Summary of Consideration Paid and Fair Value of Identifiable Assets Acquired and Liabilities Assumed

In connection with the merger, the consideration paid and the fair value of identifiable assets acquired and liabilities assumed, as of the date of acquisition, are summarized in the following table:

(In Thousands)	Fair Value
Consideration Paid:
Common shares issued (1,357,983)	$	32,908
Cash paid to FNBW stockholders		32,028
Value of consideration		64,936
Assets acquired:
Cash and due from banks		40,605
Investment securities		41,822
Loans		175,895
Premises and equipment		1,611
Deferred income taxes		3,216
Bank owned life insurance		12,576
Core deposit intangible		3,240
Other real estate owned		1,593
Other assets		4,659
Total assets		285,217
Liabilities assumed:
Deposits		228,844
FHLB advances		5,052
Other liabilities		2,891
Total liabilities		236,787
Net assets acquired:		48,430
Goodwill resulting from acquisition of FNBW	$	16,506

Schedule of Changes to Goodwill

The following table details the changes to goodwill in 2015:

(In Thousands)	Fair Value
Goodwill resulting from the acquisition of FNBW reported as of December 31, 2014	$	16,370
Effects of adjustments to:
Assets		236
Liabilities		(100	)
Final purchase price		—
Adjusted goodwill resulting from the acquisition of FNBW as of September 30, 2015	$	16,506