XML 45 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Acquisitions - Narrative (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 01, 2022
USD ($)
banking_center
$ / shares
shares
Apr. 01, 2021
USD ($)
Jun. 30, 2022
USD ($)
$ / shares
shares
Jun. 30, 2022
USD ($)
$ / shares
shares
Jun. 30, 2021
USD ($)
Dec. 31, 2021
$ / shares
shares
Business Acquisition [Line Items]            
Cash paid in acquisition       $ 79,324 $ 3,225  
Preferred Class B            
Business Acquisition [Line Items]            
Entity listing, depository receipt ratio 0.01          
Preferred Class B | Level One            
Business Acquisition [Line Items]            
Dividend rate % 7.50%          
Entity listing, depository receipt ratio 0.01          
Series A Preferred Stock            
Business Acquisition [Line Items]            
Liquidation value per share (in dollars per share) | $ / shares     $ 2,500 $ 2,500   $ 2,500
Preferred Stock, issued (in shares) | shares     10,000 10,000   10,000
Preferred Stock, authorized (in shares) | shares     10,000 10,000   10,000
Level One            
Business Acquisition [Line Items]            
Percentage of interest acquired 100.00%          
Number of banking centers | banking_center 17          
Exchange ratio 0.7167          
Cash payment per share (in dollars per share) | $ / shares $ 10.17          
Cash paid in acquisition $ 79,300          
Other intangibles 18,642          
Acquisition-related expenses 12,500          
Operating revenue     $ 20,400 $ 20,400    
Net of tax of non-recurring expenses     $ 9,500 $ 9,600    
Level One | One-time charges            
Business Acquisition [Line Items]            
Acquisition-related expenses 10,000          
Level One | Professional and other outside services            
Business Acquisition [Line Items]            
Acquisition-related expenses 7,000          
Level One | Salaries and benefits            
Business Acquisition [Line Items]            
Acquisition-related expenses 3,000          
Level One | Other Intangible Assets            
Business Acquisition [Line Items]            
Other intangibles 18,600          
Level One | Core Deposits            
Business Acquisition [Line Items]            
Other intangibles $ 17,200          
Estimated life 10 years          
Level One | Non-compete            
Business Acquisition [Line Items]            
Other intangibles $ 1,400          
Estimated life 2 years          
Level One | Common Stock            
Business Acquisition [Line Items]            
Issuance of common stock related to acquisitions (in shares) | shares 5,600,000          
Level One | Series A Preferred Stock            
Business Acquisition [Line Items]            
Exchange ratio 1          
Dividend rate % 7.50%          
Liquidation value per share (in dollars per share) | $ / shares $ 2,500          
Preferred Stock, issued (in shares) | shares 10,000          
Hoosier            
Business Acquisition [Line Items]            
Percentage of interest acquired 100.00%          
Cash paid in acquisition   $ 3,225        
Other intangibles   2,247        
Assets under management   $ 290,000