XML 125 R111.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisition (Narrative) (Details)
1 Months Ended 12 Months Ended
May 01, 2020
USD ($)
item
$ / shares
shares
Feb. 28, 2021
USD ($)
item
$ / shares
shares
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
item
Dec. 31, 2019
USD ($)
Apr. 30, 2020
USD ($)
Business Acquisition [Line Items]            
Goodwill       $ 7,053,000 $ 209,000  
Fair value premium       381,088,000 180,557,000  
Merger-related expenses       $ 2,452,000 $ 440,000  
MNB Corporation [Member]            
Business Acquisition [Line Items]            
Number of banks held | item 1          
Fair value of assets acquired including goodwill $ 451,400,000          
Loans 245,300,000         $ 245,283,000
Deposits 395,600,000          
Goodwill $ 6,843,000          
Exchange ratio | shares 1.039          
Shares issued | shares 1,176,970          
Equity portion of purchase price $ 45,407,503          
Acquisition transaction value $ 45,411,000          
Cash consideration (per share) | $ / shares $ 43.77          
Fair value, preliminary and subject to refinement, period       1 year    
Number of separate fair valuation methodology employed | item       3    
Fair value premium $ 3,900,000          
Loans receivable with gross amortized cost basis           250,300,000
Interest rate fair value adjustment on pools of homogeneous loans           3,335,000
Credit fair value discount           $ 6,863,000
Number of branches where leases were assumed | item 4          
Core deposit intangibles, useful life       10 years    
MNB Corporation [Member] | Merchants Bank [Member]            
Business Acquisition [Line Items]            
Number of bank centers | item 9          
Landmark Bancorp, Inc. [Member] | Forecast [Member]            
Business Acquisition [Line Items]            
Merger-related expenses     $ 3,700,000      
Subsequent Event [Member] | Landmark Bancorp, Inc. [Member] | Pending Acquisition [Member]            
Business Acquisition [Line Items]            
Number of bank centers | item   5        
Exchange ratio | shares   0.272        
Acquisition transaction value   $ 43,400,000        
Cash consideration (per share) | $ / shares   $ 3.26