XML 51 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions - Assets Acquired and Liabilities Assumed in Acquisition (Details) - RSI Entites - USD ($)
$ in Thousands
May 01, 2022
Sep. 30, 2022
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 $ 26,000