XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Acquisitions - Schedule of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 01, 2023
Mar. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Liabilities assumed:        
Goodwill   $ 478,750 $ 364,263 $ 364,263
GrandSouth        
Assets acquired:        
Cash and cash equivalents $ 22,610      
Securities available for sale 112,363      
Loans, gross 996,833      
Allowance for loan losses 5,610      
Premises and equipment 20,268      
Core deposit intangible 28,840      
Operating right-of-use lease assets 732      
Other assets 27,163      
Total 1,203,199      
Liabilities assumed:        
Deposits 1,045,308      
Borrowings 38,800      
Other liabilities 4,089      
Total 1,088,197      
Net identifiable assets acquired 115,002      
Total consideration 229,489      
Goodwill $ 114,487