Note 02 - ACQUISITION - Purchased Loans (Details) - Guaranty Bank $ in Thousands	Apr. 01, 2022 USD ($)
Business Acquisition [Line Items]
Principal balance of PCD loans at acquisition	$ 38,711
Allowance for credit losses at acquisition	(5,902)
Non-credit discount at acquisition	(1,366)
Fair value of PCD loans at acquisition	$ 31,443

Amount of non credit discount related to loan loss not accounted for as debt securities, at acquisition.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Fair value at acquisition of acquired loans not accounted for as debt securities with evidence of deterioration of credit quality.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 30
-Section 15
-Paragraph 2
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Reserve for loans impairments recorded after acquisition as a result of current information and events which result in it being probable that estimated cash flows will be less than previously expected or because actual cash flows are less than cash flows previously expected. This relates to loans not accounted for as debt securities, with evidence of deterioration of credit quality since origination that was acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable.

+ References

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-SubTopic 30
-Section 15
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- Definition

The recorded balance, net of any applicable reductions (for example, unamortized accretable yield and allowance for loan losses). This relates to loans not accounted for debt securities with evidence of deterioration of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable.

+ References

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