Note 2 - Business Combinations - Consideration Paid and Fair Value of Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Apr. 01, 2015 |
Jan. 01, 2015 |
Oct. 01, 2014 |
Dec. 31, 2016 |
Jun. 30, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
| Goodwill |
|
|
|
|
$ 104,765
|
|
$ 104,765
|
$ 35,781
|
| Continental Bank Holdings, Inc. ("CBH") [Member] |
|
|
|
|
|
|
|
|
| Value of consideration |
|
|
$ 125,059
|
|
|
|
|
|
| Cash accounts |
|
|
17,934
|
|
|
|
|
|
| Other assets |
|
|
17,974
|
|
|
|
|
|
| Total assets |
|
|
676,173
|
|
|
|
|
|
| Other liabilities |
|
|
6,573
|
|
|
|
|
|
| Total liabilities |
|
|
619,466
|
|
|
|
|
|
| Net assets acquired |
|
|
56,707
|
|
|
|
|
|
| Goodwill |
|
|
68,352
|
|
|
|
|
|
| Common shares issued (3,878,304) |
|
|
121,391
|
|
|
|
|
|
| Cash in lieu of fractional shares |
|
|
2
|
|
|
|
|
|
| Cash-out of certain warrants |
|
|
1,323
|
|
|
|
|
|
| Fair value of options assumed |
|
|
2,343
|
|
|
|
|
|
| Investment securities available for sale |
|
|
181,838
|
|
|
|
|
|
| Loans* |
|
|
424,737
|
|
|
|
|
|
| Premises and equipment |
|
|
9,037
|
|
|
|
|
|
| Deferred income taxes |
|
|
7,684
|
|
|
|
|
|
| Bank-owned life insurance |
|
|
12,054
|
|
|
|
|
|
| Deposits |
|
|
481,674
|
|
|
|
|
|
| FHLB and other long-term borrowings |
|
|
19,726
|
|
|
|
|
|
| Short-term borrowings |
|
|
108,609
|
|
|
|
|
|
| Unfavorable lease liability |
|
|
2,884
|
|
|
|
|
|
| Continental Bank Holdings, Inc. ("CBH") [Member] | Core Deposits [Member] |
|
|
|
|
|
|
|
|
| Intangible assets |
|
|
4,191
|
|
|
|
|
|
| Continental Bank Holdings, Inc. ("CBH") [Member] | Off-Market Favorable Lease [Member] |
|
|
|
|
|
|
|
|
| Intangible assets |
|
|
724
|
|
|
|
|
|
| Powers Craft Parker and Beard (PCPB) [Member] |
|
|
|
|
|
|
|
|
| Cash paid at closing |
|
|
|
$ 5,399
|
|
|
|
|
| Contingent payment liability |
|
|
|
1,083
|
|
|
|
|
| Value of consideration |
|
|
|
7,024
|
|
|
|
|
| Cash accounts |
|
|
|
1,274
|
|
|
|
|
| Other assets |
|
|
|
850
|
|
|
|
|
| Total assets |
|
|
|
8,341
|
|
|
|
|
| Deferred tax liability |
|
|
|
2,437
|
|
|
|
|
| Other liabilities |
|
|
|
1,818
|
|
|
|
|
| Total liabilities |
|
|
|
4,255
|
|
|
|
|
| Net assets acquired |
|
|
|
4,086
|
|
|
|
|
| Goodwill |
|
|
|
2,938
|
|
|
|
|
| Investment securities available for sale |
|
|
|
302
|
|
|
|
|
| Premises and equipment |
|
|
|
100
|
|
|
|
|
| Label 2 |
|
|
|
542
|
|
|
|
|
| Powers Craft Parker and Beard (PCPB) [Member] | Trade Names [Member] |
|
|
|
|
|
|
|
|
| Intangible assets |
|
|
|
955
|
|
|
|
|
| Powers Craft Parker and Beard (PCPB) [Member] | Customer Relationships [Member] |
|
|
|
|
|
|
|
|
| Intangible assets |
|
|
|
3,280
|
|
|
|
|
| Powers Craft Parker and Beard (PCPB) [Member] | Noncompete Agreements [Member] |
|
|
|
|
|
|
|
|
| Intangible assets |
|
|
|
$ 1,580
|
|
|
|
|
| Robert J. McAllister Agency, Inc. ("RJM") [Member] |
|
|
|
|
|
|
|
|
| Cash paid at closing |
|
$ 500
|
|
|
|
|
|
|
| Contingent payment liability |
|
500
|
|
|
|
|
|
|
| Value of consideration |
|
1,000
|
|
|
|
|
|
|
| Cash accounts |
|
20
|
|
|
|
|
|
|
| Other assets |
|
4
|
|
|
|
|
|
|
| Total assets |
|
705
|
|
|
|
|
|
|
| Deferred tax liability |
|
291
|
|
|
|
|
|
|
| Other liabilities |
|
46
|
|
|
|
|
|
|
| Total liabilities |
|
337
|
|
|
|
|
|
|
| Net assets acquired |
|
368
|
|
|
|
|
|
|
| Goodwill |
|
632
|
|
|
|
|
|
|
| Label 2 |
|
|
|
|
|
$ 100
|
|
|
| Robert J. McAllister Agency, Inc. ("RJM") [Member] | Trade Names [Member] |
|
|
|
|
|
|
|
|
| Intangible assets |
|
|
|
|
|
|
|
|
| Robert J. McAllister Agency, Inc. ("RJM") [Member] | Customer Relationships [Member] |
|
|
|
|
|
|
|
|
| Intangible assets |
|
424
|
|
|
|
|
|
|
| Robert J. McAllister Agency, Inc. ("RJM") [Member] | Noncompete Agreements [Member] |
|
|
|
|
|
|
|
|
| Intangible assets |
|
257
|
|
|
|
|
|
|
| Scenario, Previously Reported [Member] | Continental Bank Holdings, Inc. ("CBH") [Member] |
|
|
|
|
|
|
|
|
| Value of consideration |
|
|
125,059
|
|
|
|
|
|
| Cash accounts |
|
|
17,934
|
|
|
|
|
|
| Other assets |
|
|
18,085
|
|
|
|
|
|
| Total assets |
|
|
676,820
|
|
|
|
|
|
| Other liabilities |
|
|
4,706
|
|
|
|
|
|
| Total liabilities |
|
|
617,599
|
|
|
|
|
|
| Net assets acquired |
|
|
59,221
|
|
|
|
|
|
| Goodwill |
|
|
65,838
|
|
|
|
|
|
| Common shares issued (3,878,304) |
|
|
121,391
|
|
|
|
|
|
| Cash in lieu of fractional shares |
|
|
2
|
|
|
|
|
|
| Cash-out of certain warrants |
|
|
1,323
|
|
|
|
|
|
| Fair value of options assumed |
|
|
2,343
|
|
|
|
|
|
| Investment securities available for sale |
|
|
181,838
|
|
|
|
|
|
| Loans* |
[1] |
|
426,601
|
|
|
|
|
|
| Premises and equipment |
|
|
9,037
|
|
|
|
|
|
| Deferred income taxes |
|
|
6,288
|
|
|
|
|
|
| Bank-owned life insurance |
|
|
12,054
|
|
|
|
|
|
| Deposits |
|
|
481,674
|
|
|
|
|
|
| FHLB and other long-term borrowings |
|
|
19,726
|
|
|
|
|
|
| Short-term borrowings |
|
|
108,609
|
|
|
|
|
|
| Unfavorable lease liability |
|
|
2,884
|
|
|
|
|
|
| Scenario, Previously Reported [Member] | Continental Bank Holdings, Inc. ("CBH") [Member] | Core Deposits [Member] |
|
|
|
|
|
|
|
|
| Intangible assets |
|
|
4,191
|
|
|
|
|
|
| Scenario, Previously Reported [Member] | Continental Bank Holdings, Inc. ("CBH") [Member] | Off-Market Favorable Lease [Member] |
|
|
|
|
|
|
|
|
| Intangible assets |
|
|
792
|
|
|
|
|
|
| Scenario, Previously Reported [Member] | Robert J. McAllister Agency, Inc. ("RJM") [Member] |
|
|
|
|
|
|
|
|
| Cash paid at closing |
|
500
|
|
|
|
|
|
|
| Contingent payment liability |
|
500
|
|
|
|
|
|
|
| Value of consideration |
|
1,000
|
|
|
|
|
|
|
| Cash accounts |
|
20
|
|
|
|
|
|
|
| Other assets |
|
4
|
|
|
|
|
|
|
| Total assets |
|
834
|
|
|
|
|
|
|
| Deferred tax liability |
|
336
|
|
|
|
|
|
|
| Other liabilities |
|
46
|
|
|
|
|
|
|
| Total liabilities |
|
382
|
|
|
|
|
|
|
| Net assets acquired |
|
452
|
|
|
|
|
|
|
| Goodwill |
|
548
|
|
|
|
|
|
|
| Scenario, Previously Reported [Member] | Robert J. McAllister Agency, Inc. ("RJM") [Member] | Trade Names [Member] |
|
|
|
|
|
|
|
|
| Intangible assets |
|
129
|
|
|
|
|
|
|
| Scenario, Previously Reported [Member] | Robert J. McAllister Agency, Inc. ("RJM") [Member] | Customer Relationships [Member] |
|
|
|
|
|
|
|
|
| Intangible assets |
|
424
|
|
|
|
|
|
|
| Scenario, Previously Reported [Member] | Robert J. McAllister Agency, Inc. ("RJM") [Member] | Noncompete Agreements [Member] |
|
|
|
|
|
|
|
|
| Intangible assets |
|
257
|
|
|
|
|
|
|
| Restatement Adjustment [Member] | Continental Bank Holdings, Inc. ("CBH") [Member] |
|
|
|
|
|
|
|
|
| Value of consideration |
|
|
|
|
|
|
|
|
| Cash accounts |
|
|
|
|
|
|
|
|
| Other assets |
|
|
(111)
|
|
|
|
|
|
| Total assets |
|
|
(647)
|
|
|
|
|
|
| Other liabilities |
|
|
1,867
|
|
|
|
|
|
| Total liabilities |
|
|
1,867
|
|
|
|
|
|
| Net assets acquired |
|
|
(2,514)
|
|
|
|
|
|
| Goodwill |
|
|
2,514
|
|
|
|
|
|
| Common shares issued (3,878,304) |
|
|
|
|
|
|
|
|
| Cash in lieu of fractional shares |
|
|
|
|
|
|
|
|
| Cash-out of certain warrants |
|
|
|
|
|
|
|
|
| Fair value of options assumed |
|
|
|
|
|
|
|
|
| Investment securities available for sale |
|
|
|
|
|
|
|
|
| Loans* |
[1] |
|
(1,864)
|
|
|
|
|
|
| Premises and equipment |
|
|
|
|
|
|
|
|
| Deferred income taxes |
|
|
1,396
|
|
|
|
|
|
| Bank-owned life insurance |
|
|
|
|
|
|
|
|
| Deposits |
|
|
|
|
|
|
|
|
| FHLB and other long-term borrowings |
|
|
|
|
|
|
|
|
| Short-term borrowings |
|
|
|
|
|
|
|
|
| Unfavorable lease liability |
|
|
|
|
|
|
|
|
| Restatement Adjustment [Member] | Continental Bank Holdings, Inc. ("CBH") [Member] | Core Deposits [Member] |
|
|
|
|
|
|
|
|
| Intangible assets |
|
|
|
|
|
|
|
|
| Restatement Adjustment [Member] | Continental Bank Holdings, Inc. ("CBH") [Member] | Off-Market Favorable Lease [Member] |
|
|
|
|
|
|
|
|
| Intangible assets |
|
|
$ (68)
|
|
|
|
|
|
| Restatement Adjustment [Member] | Robert J. McAllister Agency, Inc. ("RJM") [Member] |
|
|
|
|
|
|
|
|
| Cash paid at closing |
|
|
|
|
|
|
|
|
| Contingent payment liability |
|
|
|
|
|
|
|
|
| Value of consideration |
|
|
|
|
|
|
|
|
| Cash accounts |
|
|
|
|
|
|
|
|
| Other assets |
|
|
|
|
|
|
|
|
| Total assets |
|
(129)
|
|
|
|
|
|
|
| Deferred tax liability |
|
(45)
|
|
|
|
|
|
|
| Other liabilities |
|
|
|
|
|
|
|
|
| Total liabilities |
|
(45)
|
|
|
|
|
|
|
| Net assets acquired |
|
(84)
|
|
|
|
|
|
|
| Goodwill |
|
84
|
|
|
|
|
|
|
| Restatement Adjustment [Member] | Robert J. McAllister Agency, Inc. ("RJM") [Member] | Trade Names [Member] |
|
|
|
|
|
|
|
|
| Intangible assets |
|
(129)
|
|
|
|
|
|
|
| Restatement Adjustment [Member] | Robert J. McAllister Agency, Inc. ("RJM") [Member] | Customer Relationships [Member] |
|
|
|
|
|
|
|
|
| Intangible assets |
|
|
|
|
|
|
|
|
| Restatement Adjustment [Member] | Robert J. McAllister Agency, Inc. ("RJM") [Member] | Noncompete Agreements [Member] |
|
|
|
|
|
|
|
|
| Intangible assets |
|
|
|
|
|
|
|
|
|
|