XML 88 R71.htm IDEA: XBRL DOCUMENT v3.25.1
MERGER - Schedule of Fair Value of Acquired PCD Loans (Details) - Codorus Valley Bancorp, Inc
$ in Thousands
Jul. 01, 2024
USD ($)
Business Acquisition [Line Items]  
Unpaid Principal Balance $ 148,842
PCD ACL (5,920)
Non-Credit Discount (13,213)
Fair Value of Acquired Loans 129,709
Commercial Real Estate  
Business Acquisition [Line Items]  
Unpaid Principal Balance 74,319
PCD ACL (1,321)
Non-Credit Discount (5,531)
Fair Value of Acquired Loans 67,467
Acquisition and Development  
Business Acquisition [Line Items]  
Unpaid Principal Balance 24,232
PCD ACL (2,535)
Non-Credit Discount (781)
Fair Value of Acquired Loans 20,916
Agricultural  
Business Acquisition [Line Items]  
Unpaid Principal Balance 7,129
PCD ACL (2)
Non-Credit Discount (895)
Fair Value of Acquired Loans 6,232
Commercial and industrial  
Business Acquisition [Line Items]  
Unpaid Principal Balance 26,325
PCD ACL (1,947)
Non-Credit Discount (4,059)
Fair Value of Acquired Loans 20,319
Residential Mortgage  
Business Acquisition [Line Items]  
Unpaid Principal Balance 16,720
PCD ACL (105)
Non-Credit Discount (1,936)
Fair Value of Acquired Loans 14,679
Installment and Other  
Business Acquisition [Line Items]  
Unpaid Principal Balance 117
PCD ACL (10)
Non-Credit Discount (11)
Fair Value of Acquired Loans $ 96