XML 127 R118.htm IDEA: XBRL DOCUMENT v3.24.0.1
Business Combinations - Additional Information (Details) - USD ($)
12 Months Ended
Mar. 20, 2023
Feb. 14, 2022
Dec. 31, 2023
Dec. 31, 2022
Business Acquisition [Line Items]        
Common stock, par value (in dollars per share)     $ 4 $ 4
Intangible asset estimated useful life     15 years  
Delta Bancshare Company        
Business Acquisition [Line Items]        
Percentage of issued and outstanding shares acquired   100.00%    
Common stock, par value (in dollars per share)   $ 10.00    
Share Price   $ 4.00    
Consideration paid in cash   $ 15,150,000    
Consideration paid in shares   2,292,270    
Goodwill acquired during period   $ 28,600,000    
Pre-tax of acquisition costs     $ 2,500,000  
Pre-tax of acquisition costs       $ 2,200,000
Loans, net   418,509,000    
Accreted to interest income over the remaining term of loans   8,200,000    
Elimination of deferred fees and unearned discounts previously recorded by Jefferson Bank     300,000  
Allowance for credit losses for loans identified as PCD   863,000    
Change in acquired time deposits   560,378,000    
Change in FHLB advances   45,075,000    
Delta Bancshare Company | Core Deposit Intangibles        
Business Acquisition [Line Items]        
Intangible assets fair value   $ 5,920,000    
Intangible asset estimated useful life   10 years    
Delta Bancshare Company | Fair Value Adjustments        
Business Acquisition [Line Items]        
Loans, net   $ (7,924,000)    
Change in acquired time deposits   1,759,000    
Change in FHLB advances   75,000    
Delta Bancshare Company | Fair Value Adjustments | Core Deposit Intangibles        
Business Acquisition [Line Items]        
Intangible assets fair value   5,920,000    
Delta Bancshare Company | Acquired Book Value        
Business Acquisition [Line Items]        
Loans, net   426,433,000    
Purchased credit deteriorated loans   18,800,000    
Change in acquired time deposits   558,619,000    
Change in FHLB advances   45,000,000    
Delta Bancshare Company | Acquired Book Value | Core Deposit Intangibles        
Business Acquisition [Line Items]        
Intangible assets fair value   $ 0    
Blackhawk Bancorp, Inc        
Business Acquisition [Line Items]        
Conversion of Stock, Shares Issued 1.15      
Percentage of issued and outstanding shares acquired 100.00%      
Common stock, par value (in dollars per share) $ 0.01      
Share Price $ 4      
Consideration paid in cash $ 1,928      
Consideration paid in shares 3,290,222      
Goodwill acquired during period $ 50,100,000      
Pre-tax of acquisition costs     $ 8,200,000 $ 0
Allowance for credit losses for loans identified as PCD 3,791,000      
Purchased credit deteriorated loans 105,983,000      
Blackhawk Bancorp, Inc | ASU 2016-13        
Business Acquisition [Line Items]        
Allowance for credit losses 3,800,000      
Allowance for credit losses on non-PCD loans $ 618,330,000      
Blackhawk Bancorp, Inc | Core Deposit Intangibles        
Business Acquisition [Line Items]        
Intangible asset estimated useful life 10 years      
Blackhawk Bancorp, Inc | Fair Value Adjustments        
Business Acquisition [Line Items]        
Loans, net $ 722,866,000      
Change in acquired time deposits $ 1,194,972,000