XML 29 R73.htm IDEA: XBRL DOCUMENT v3.20.1
Mergers and Acquisitions Consideration Transferred, Identifiable Net Assets Acquired and Goodwill Recognized (Details) - USD ($)
$ in Thousands
3 Months Ended
Feb. 29, 2020
Mar. 31, 2020
Mar. 31, 2019
Liabilities assumed      
Goodwill recognized   $ 56,937 $ 0
State Bank of Arizona      
Fair value of consideration transferred      
Fair value of Company shares issued $ 112,133    
Cash consideration 13,721    
Total fair value of consideration transferred 125,854    
Identifiable assets acquired      
Cash and cash equivalents 57,434    
Debt securities 142,174    
Loans receivable, net of ACL 451,653    
Core deposit intangible [1] 2,593    
Accrued income and other assets 33,318    
Total identifiable assets acquired 687,172    
Liabilities assumed      
Deposits 603,289    
Borrowings 10,904    
Accrued expenses and other liabilities 4,062    
Total liabilities assumed 618,255    
Total identifiable net assets 68,917    
Goodwill recognized $ 56,937    
Core Deposit Intangible, Weighted Average Useful Life 10 years    
[1] The core deposit intangible for the acquisition was determined to have an estimated life of 10 years.