Intangibles and Acquisition Related Accounting (Details) - Core Deposits [Member] $ in Thousands |
6 Months Ended |
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Jun. 30, 2019
USD ($)
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Current period | $ 460 |
Remainder 2019 | 496 |
2020 | 994 |
2021 | 994 |
2022 | 983 |
2023 | 962 |
2024 | 919 |
2025 | 261 |
Total | 6,069 |
First Federal | |
Current period | 6 |
Remainder 2019 | 6 |
2020 | 12 |
2021 | 12 |
2022 | 1 |
2023 | 0 |
2024 | 0 |
2025 | 0 |
Total | 37 |
Liberty Savings | |
Current period | 29 |
Remainder 2019 | 29 |
2020 | 58 |
2021 | 58 |
2022 | 58 |
2023 | 38 |
2024 | 0 |
2025 | 0 |
Total | 270 |
First Personal | |
Current period | 238 |
Remainder 2019 | 237 |
2020 | 475 |
2021 | 475 |
2022 | 475 |
2023 | 475 |
2024 | 470 |
2025 | 0 |
Total | 2,845 |
AJ Smith [Member] | |
Current period | 187 |
Remainder 2019 | 224 |
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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