XML 254 R121.htm IDEA: XBRL DOCUMENT v3.22.0.1
Condensed Unconsolidated Holding Companies’ Financial Statements - Balance Sheet Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Assets        
Cash and due from banks $ 33,668 $ 30,179    
Investments in subsidiaries 62,250 62,250    
U.S. treasury securities 1,341,241 1,372,567    
Total assets 7,638,399 7,770,893    
Liabilities and Stockholders' Equity        
Junior subordinated debentures held by trust subsidiaries 64,178 64,178    
Senior notes 58,894 58,577    
Total stockholders' equity 831,873 783,421 $ 834,701 $ 747,418
Total liabilities and stockholders' equity 7,638,399 7,770,893    
Mercantil Bank Holding Corporation | Parent Company | Reportable Legal Entities        
Assets        
Cash and due from banks 23,810 43,029    
Investments in subsidiaries 870,560 798,339    
Other assets 1,872 1,617    
Total assets 896,242 842,985    
Liabilities and Stockholders' Equity        
Other liabilities 2,865 987    
Total stockholders' equity 834,483 783,421    
Total liabilities and stockholders' equity 896,242 842,985    
Mercantil Florida Bancorp, Inc | Subsidiaries | Reportable Legal Entities        
Assets        
Cash and due from banks 6,340 16,559    
Investments in subsidiaries 918,212 840,866    
U.S. treasury securities 2,502 2,512    
Other assets 3,622 5,592    
Total assets 930,676 865,529    
Liabilities and Stockholders' Equity        
Junior subordinated debentures held by trust subsidiaries 64,178 64,178    
Other liabilities 2,038 3,012    
Total stockholders' equity 864,460 798,339    
Total liabilities and stockholders' equity $ 930,676 $ 865,529