XML 96 R83.htm IDEA: XBRL DOCUMENT v3.22.0.1
FDIC-Assisted Acquired Loans (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Jun. 09, 2017
Apr. 26, 2016
Jun. 20, 2014
Business Acquisition [Line Items]          
Goodwill recorded on acquisition date $ 6,081,000 $ 6,944,000      
Team Bank          
Business Acquisition [Line Items]          
Gross loans receivable 3,613,000 5,393,000      
Balance of accretable discount due to change in expected losses (65,000) (97,000)      
Expected loss remaining   (30,000)      
Net carrying value of loans receivable 3,548,000 5,266,000      
Goodwill recorded on acquisition date       $ 0  
Vantus Bank          
Business Acquisition [Line Items]          
Gross loans receivable 5,304,000 8,052,000      
Balance of accretable discount due to change in expected losses (19,000) (35,000)      
Expected loss remaining   (13,000)      
Net carrying value of loans receivable 5,285,000 8,004,000      
Goodwill recorded on acquisition date       0  
Sun Security Bank          
Business Acquisition [Line Items]          
Gross loans receivable 9,405,000 13,395,000      
Balance of accretable discount due to change in expected losses (63,000) (180,000)      
Expected loss remaining   (104,000)      
Net carrying value of loans receivable 9,342,000 13,111,000      
Goodwill recorded on acquisition date       $ 0  
Inter Bank          
Business Acquisition [Line Items]          
Gross loans receivable 32,645,000 44,215,000      
Balance of accretable discount due to change in expected losses (58,000) (1,079,000)      
Expected loss remaining   (1,079,000)      
Net carrying value of loans receivable 32,587,000 42,057,000      
Goodwill recorded on acquisition date     $ 0    
Valley Bank          
Business Acquisition [Line Items]          
Gross loans receivable 23,632,000 31,515,000      
Balance of accretable discount due to change in expected losses (224,000) (612,000)      
Expected loss remaining   (699,000)      
Net carrying value of loans receivable $ 23,408,000 $ 30,204,000      
Goodwill recorded on acquisition date         $ 0