XML 74 R42.htm IDEA: XBRL DOCUMENT v3.22.2
Acquisitions - Assets Acquired and Liabilities Assumed in Acquisition (Details) - RSI Entites
$ in Thousands
May 01, 2022
USD ($)
Assets acquired:  
Cash and cash equivalents $ 140,769
Debt securities available for sale 79,024
Equity securities 1,075
Federal Home Loan Bank Stock 906
Loans receivable 335,501
Accrued interest receivable 910
Office properties and equipment, net 7,296
Bank-owned life insurance 13,033
Deferred tax asset, net 3,633
Core deposit intangibles 10,271
Other assets 2,723
Total assets acquired 595,141
Liabilities assumed:  
Deposits 502,732
Borrowings 5,762
Advance payments by borrowers for taxes and insurance 1,341
Accrued expenses and other liabilities 10,568
Total liabilities assumed 520,403
Net assets acquired 74,738
Fair market value of stock issued to Columbia Bank MHC for purchase 102,741
Goodwill recorded at merger $ 28,003