XML 113 R99.htm IDEA: XBRL DOCUMENT v3.20.4
BUSINESS COMBINATIONS, Windmark (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Jun. 30, 2020
Sep. 30, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Assets Acquired and Liabilities Assumed [Abstract]          
Cash paid     $ 687 $ 0  
Assets acquired [Abstract]          
Goodwill recorded in acquisition     $ 19,508 $ 18,757 $ 0
Windmark Insurance Agency, Inc. [Member] | Crop Insurance Agency in Texas [Member]          
Assets Acquired and Liabilities Assumed [Abstract]          
Cash paid   $ 2,800      
Assets acquired [Abstract]          
Premises and equipment, net   8      
Other assets   290      
Total assets acquired   2,607      
Goodwill recorded in acquisition   193      
Windmark Insurance Agency, Inc. [Member] | Crop Insurance Agency in Texas [Member] | Customer List [Member]          
Assets acquired [Abstract]          
Intangible assets   1,800      
Windmark Insurance Agency, Inc. [Member] | Crop Insurance Agency in Texas [Member] | Other Intangible Assets [Member]          
Assets acquired [Abstract]          
Intangible assets   $ 509      
Windmark Insurance Agency, Inc. [Member] | Crop Insurance Agency in Nebraska [Member]          
Assets Acquired and Liabilities Assumed [Abstract]          
Cash paid $ 687        
Assets acquired [Abstract]          
Premises and equipment, net 24        
Total assets acquired 687        
Goodwill recorded in acquisition 0        
Windmark Insurance Agency, Inc. [Member] | Crop Insurance Agency in Nebraska [Member] | Customer List [Member]          
Assets acquired [Abstract]          
Intangible assets 512        
Windmark Insurance Agency, Inc. [Member] | Crop Insurance Agency in Nebraska [Member] | Other Intangible Assets [Member]          
Assets acquired [Abstract]          
Intangible assets $ 151