XML 48 R35.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Business Combinations and Asset Acquisitions - Assets Acquired and Liabilities Assumed (Details) - Centric Bank
$ / shares in Units, $ in Thousands
Feb. 01, 2023
USD ($)
$ / shares
shares
Business Acquisition [Line Items]  
Payments to Acquire Businesses, Gross $ 1
Stock Issued During Period, Shares, Purchase of Assets | shares 9,688,478
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable $ 141,355
Business Combination, Consideration Transferred 141,356
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 14,492
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Securities 34,302
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, FHLB Stock 7,658
Business Combination, Acquired Receivable, Fair Value 923,555
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 17,186
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 16,671
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Bank Owned Life Insurance 4,502
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets 17,391
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 1,035,757
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Deposits Contractual Amount 757,003
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-Term Debt 179,301
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other 18,484
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities 954,788
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 80,969
Goodwill, Acquired During Period $ 60,387
Shares Issued, Price Per Share | $ / shares $ 14.59