XML 61 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Mergers and acquisitions - Schedule of Purchase Price (Details)
$ / shares in Units, $ in Thousands
9 Months Ended
Aug. 15, 2020
USD ($)
$ / shares
shares
Sep. 30, 2020
USD ($)
Business Combination, Consideration Transferred [Abstract]    
Shares and net shares outstanding (in shares) 15,651,243  
Franklin Financial Network, Inc.    
Business Combination, Consideration Transferred [Abstract]    
Shares outstanding (in shares) 15,588,337  
Options converted to net shares (in shares) 62,906  
Number of shares outstanding including converted options (in shares) 15,651,243  
Exchange ratio 0.965  
Shares to be issued as merger consideration (in shares) 15,102,492  
Issuance price (dollar per share) | $ / shares $ 29.52  
Value of stock to be issued as merger consideration | $ $ 445,826  
Tax withholding on vested restricted stock awards, units and options | $ (1,308)  
Value of stock issued | $ $ 444,518  
Net shares issued (in shares) 15,058,181  
Stock units that do not vest on change in control (in shares) 114,915  
Replacement awards issued to employees (in shares) 118,776  
Fair value of replacement awards (in shares) 3,506,000  
Fair value of replacement awards attributable to pre-combination service | $ $ 674  
Cash consideration per share (dollar per share) | $ / shares $ 2.00  
Cash to be paid | $ $ 31,330  
Purchase price | $ 477,830  
Preliminary fair value of net assets acquired | $ 417,185  
Preliminary goodwill resulting from merger | $ $ 60,645 $ 60,645
Equivalent value of parent stock (n shares) 44,311  
Cash paid in lieu of fractional shares | $ $ 28