XML 73 R62.htm IDEA: XBRL DOCUMENT v3.21.1
Business Combinations - Purchased Credit Impaired Loans (Details) - USD ($)
$ in Thousands
Aug. 21, 2020
Mar. 13, 2020
Fourth Street Banking Company    
Business Acquisition [Line Items]    
Total PCD loans acquired $ 303,434  
First Bank of the Palm Beaches    
Business Acquisition [Line Items]    
Total PCD loans acquired   $ 146,777
PCD Loans | Fourth Street Banking Company    
Business Acquisition [Line Items]    
Book balance of loans at acquisition 59,455  
Allowance for credit losses at acquisition (5,763)  
Non-credit related discount (4,319)  
Total PCD loans acquired $ 49,373  
PCD Loans | First Bank of the Palm Beaches    
Business Acquisition [Line Items]    
Book balance of loans at acquisition   43,682
Allowance for credit losses at acquisition   (516)
Non-credit related discount   (128)
Total PCD loans acquired   $ 43,038