XML 62 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions - Assets acquired and liabilities assumed (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Nov. 05, 2021
Jun. 30, 2022
Sep. 30, 2022
Dec. 31, 2021
Liabilities assumed        
Goodwill     $ 86,985 $ 86,135
Hancock Bancorp, Inc        
Consideration        
Cash consideration     31,358 31,358
Fair value of total consideration transferred $ 31,360   31,358 31,358
Assets acquired        
Cash     3,046 3,046
Investment securities available-for-sale     57,054 57,054
Federal funds sold     10,470 10,470
Bank owned life insurance     9,753 9,753
Federal Home Loan Bank stock     1,362 1,362
Loans     227,827 227,827
Premises and equipment     8,180 8,180
Core deposit intangibles     652 652
Other assets     3,717 4,567
Total assets acquired     322,061 322,911
Liabilities assumed        
Deposits     286,098 286,098
FHLB advances     11,042 11,042
Other liabilities     1,956 1,956
Total liabilities assumed     299,096 299,096
Net identifiable assets     22,965 23,815
Goodwill $ 8,400   8,393 $ 7,543
Measurement Period Adjustments - Assets acquired        
Other assets     (850)  
Total assets acquired     (850)  
Net identifiable assets     (850)  
Goodwill   $ 850 $ 850