XML 84 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions - Schedule of Final Purchase Price of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 17, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Mar. 26, 2019
Loans          
Goodwill   $ 154,572 $ 151,238 $ 151,238  
TCF National Bank          
Assets          
Cash and due from banks $ 4,012        
Loans          
Total loans 212,000        
Premises and equipment, net 6,901        
Goodwill 3,334        
Core deposit intangible 1,630        
Total assets purchased 229,536        
Deposits          
Non–interest bearing 181,403        
NOW accounts 303,050        
Savings and money market 262,488        
Certificates of deposit 99,468        
Total deposits 846,409        
Interest payable 16        
Other liabilities 1,278        
Total liabilities assumed 847,703        
Net cash received (618,167)        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Commercial Loan 101,327        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Residential Mortgage Loan 56,499        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Consumer Loan 54,212        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Loans Net 212,038        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Interest receivable 519        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets $ 1,102        
Salin          
Assets          
Cash and due from banks         $ 152,745
Investment securities, available for sale         54,319
Loans          
Total loans         568,918
Premises and equipment, net         20,425
FRB and FHLB stock         3,571
Goodwill         31,358
Core deposit intangible         19,818
Interest receivable         2,488
Other assets         112,880
Total assets purchased         966,522
Common shares issued         102,722
Cash paid         24,000
Total purchase price         126,722
Deposits          
Non–interest bearing         188,744
NOW accounts         207,567
Savings and money market         274,504
Certificates of deposit         70,529
Total deposits         741,344
Borrowings         70,495
Subordinated debentures         18,376
Interest payable         826
Other liabilities         8,759
Total liabilities assumed         839,800
Salin | Residential mortgage          
Loans          
Total loans         131,008
Salin | Commercial          
Loans          
Total loans         352,798
Salin | Consumer          
Loans          
Total loans         $ 85,112