XML 77 R61.htm IDEA: XBRL DOCUMENT v3.22.0.1
MERGER - Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Feb. 01, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
MERGER          
Increase to goodwill resulting from merger $ 458        
Fair value of assets acquired:          
Premises and fixed assets 37,900        
Operating lease assets 45,600        
Fair value of liabilities assumed:          
Deposits 5,410,000        
Operating lease liabilities 45,300        
Total liabilities assumed   $ 5,847,505      
Goodwill resulting from Merger   $ 155,797 $ 55,638 $ 55,638 $ 55,638
Bridge assets acquired          
Purchase price consideration:          
Purchase price consideration 491,210        
Fair value of assets acquired:          
Cash and due from banks 715,988        
Securities available-for-sale 651,997        
Loans held for sale 10,000        
Loans held for investment 4,531,640        
Premises and fixed assets 37,881        
Restricted stock 23,362        
BOLI 94,085        
Other intangible assets 10,984        
Operating lease assets 45,603        
Other assets 117,016        
Total assets acquired 6,238,556        
Fair value of liabilities assumed:          
Deposits 5,405,575        
Other short-term borrowings 216,298        
Subordinated debt 83,200        
Operating lease liabilities 45,285        
Other liabilities 97,147        
Total liabilities assumed 5,847,505        
Fair value of net identifiable assets 391,051        
Goodwill resulting from Merger $ 100,159