Intangibles and Acquisition Related Accounting (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2019
USD ($)
| |
| Current period | $ 25 |
| Core Deposits [Member] | |
| Current period | 211 |
| Remainder 2019 | 745 |
| 2020 | 994 |
| 2021 | 994 |
| 2022 | 983 |
| 2023 | 962 |
| 2024 | 919 |
| 2025 | 261 |
| Total | 6,069 |
| First Federal | Core Deposits [Member] | |
| Current period | 3 |
| Remainder 2019 | 9 |
| 2020 | 12 |
| 2021 | 12 |
| 2022 | 1 |
| 2023 | 0 |
| 2024 | 0 |
| 2025 | 0 |
| Total | 37 |
| Liberty Savings | Core Deposits [Member] | |
| Current period | 14 |
| Remainder 2019 | 44 |
| 2020 | 58 |
| 2021 | 58 |
| 2022 | 58 |
| 2023 | 38 |
| 2024 | 0 |
| 2025 | 0 |
| Total | 270 |
| First Personal | Core Deposits [Member] | |
| Current period | 119 |
| Remainder 2019 | 356 |
| 2020 | 475 |
| 2021 | 475 |
| 2022 | 475 |
| 2023 | 475 |
| 2024 | 470 |
| 2025 | 0 |
| Total | 2,845 |
| AJ Smith [Member] | Core Deposits [Member] | |
| Current period | 75 |
| Remainder 2019 | 336 |
| 2020 | 449 |
| 2021 | 449 |
| 2022 | 449 |
| 2023 | 449 |
| 2024 | 449 |
| 2025 | 261 |
| Total | $ 2,917 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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