XML 40 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
Business Combination and Asset Purchase - Summary of Consideration Paid and Amounts of Assets Acquired and Liabilities Assumed Recognized (Detail) - USD ($)
$ in Thousands
Oct. 01, 2021
Apr. 30, 2021
Sep. 30, 2022
Dec. 31, 2021
Assets        
Goodwill     $ 80,434 $ 80,434
Perpetual Federal Savings Bank [Member]        
Business Acquisition [Line Items]        
Cash $ 59,234      
Common Shares 41,078      
Total 100,312      
Assets        
Cash and cash equivalents 44,975      
Federal funds sold 1,672      
Interest-bearing time deposits 6,250      
Other securities, at cost 2,794      
Loans, net 334,661      
Premises and equipment 615      
Goodwill 25,220      
Other assets 3,975      
Total Assets Purchased 420,162      
Deposits        
Noninterest bearing 2,018      
Interest bearing 309,090      
Total deposits 311,108      
Federal Home Loan Bank (FHLB) advances 6,218      
Accrued expenses and other liabilities 2,524      
Total Liabilities Assumed $ 319,850      
Ossian Financial Services, Inc. [Member]        
Business Acquisition [Line Items]        
Cash   $ 20,001    
Total   20,001    
Assets        
Cash and cash equivalents   20,229    
Interest-bearing time deposits   20,226    
Securities - available-for-sale   30,243    
Other securities, at cost   281    
Loans, net   52,403    
Premises and equipment   494    
Goodwill   7,874    
Other assets   5,308    
Total Assets Purchased   137,058    
Deposits        
Noninterest bearing   34,509    
Interest bearing   81,535    
Total deposits   116,044    
Accrued expenses and other liabilities   1,013    
Total Liabilities Assumed   $ 117,057