XML 139 R78.htm IDEA: XBRL DOCUMENT v3.25.4
BUSINESS COMBINATIONS - Schedule of Estimated Acquisition-date Fair Values of the Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Mar. 01, 2025
Apr. 01, 2024
Dec. 31, 2025
Dec. 31, 2024
Consideration paid        
Goodwill     $ 383,280 $ 333,695
CrossFirst        
Assets acquired        
Cash and cash equivalents $ 385,808      
Securities 725,622      
Portfolio loans, net of ACL 6,023,063      
Premises and equipment 69,673      
Other intangible assets 81,783      
Other assets 212,440      
Total assets acquired 7,498,389      
Liabilities assumed        
Deposits 6,571,699      
Short-term borrowings 11,148      
Long-term borrowings 68,922      
Subordinated notes, net of unamortized issuance costs 0      
Junior subordinated debt owed to unconsolidated trusts 2,238      
Other liabilities 84,912      
Total liabilities assumed 6,738,919      
Net assets acquired 759,470      
Consideration paid        
Cash 4      
Total consideration paid 808,980      
Goodwill $ 49,510 $ 15,900    
Useful life 10 years      
CrossFirst | Common stock        
Consideration paid        
Common stock, Preferred stock and Replacement awards $ 795,227      
CrossFirst | Preferred stock        
Consideration paid        
Common stock, Preferred stock and Replacement awards 7,750      
CrossFirst | Replacement awards        
Consideration paid        
Common stock, Preferred stock and Replacement awards $ 5,999      
M&M        
Assets acquired        
Cash and cash equivalents   33,577    
Securities   8,086    
Portfolio loans, net of ACL   417,230    
Premises and equipment   2,045    
Other intangible assets   6,346    
Other assets   10,461    
Total assets acquired   477,745    
Liabilities assumed        
Deposits   392,838    
Short-term borrowings   35,932    
Long-term borrowings   1,450    
Subordinated notes, net of unamortized issuance costs   3,911    
Junior subordinated debt owed to unconsolidated trusts   2,594    
Other liabilities   7,342    
Total liabilities assumed   444,067    
Net assets acquired   33,678    
Consideration paid        
Cash   15,200    
Total consideration paid   49,575    
Goodwill   $ 15,897    
Useful life   10 years    
M&M | Common stock        
Consideration paid        
Common stock, Preferred stock and Replacement awards   $ 34,375    
M&M | Preferred stock        
Consideration paid        
Common stock, Preferred stock and Replacement awards   0    
M&M | Replacement awards        
Consideration paid        
Common stock, Preferred stock and Replacement awards   $ 0