XML 96 R78.htm IDEA: XBRL DOCUMENT v3.22.4
Loans and Allowance for Credit Losses - PCD Loans (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Financing Receivable, Credit Quality Indicator [Line Items]    
Non-credit related discount $ (26,400) $ (21,500)
Spirit of Texas Bancshares, Inc.    
Financing Receivable, Credit Quality Indicator [Line Items]    
Unpaid principal balance 74,851  
PCD allowance for credit loss at acquisition (9,622)  
Non-credit related discount (1,377)  
Fair value of PCD loans 63,852  
Spirit of Texas Bancshares, Inc. | Commercial    
Financing Receivable, Credit Quality Indicator [Line Items]    
Unpaid principal balance 8,258  
PCD allowance for credit loss at acquisition (6,433)  
Non-credit related discount (378)  
Fair value of PCD loans 1,447  
Spirit of Texas Bancshares, Inc. | Real Estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Unpaid principal balance 66,534  
PCD allowance for credit loss at acquisition (3,187)  
Non-credit related discount (998)  
Fair value of PCD loans 62,349  
Spirit of Texas Bancshares, Inc. | Credit cards    
Financing Receivable, Credit Quality Indicator [Line Items]    
Unpaid principal balance 0  
PCD allowance for credit loss at acquisition 0  
Non-credit related discount 0  
Fair value of PCD loans 0  
Spirit of Texas Bancshares, Inc. | Other Consumer and Other    
Financing Receivable, Credit Quality Indicator [Line Items]    
Unpaid principal balance 59  
PCD allowance for credit loss at acquisition (2)  
Non-credit related discount (1)  
Fair value of PCD loans 56  
Landmark Bank    
Financing Receivable, Credit Quality Indicator [Line Items]    
Unpaid principal balance 66,662  
PCD allowance for credit loss at acquisition (2,359)  
Non-credit related discount (2,577)  
Fair value of PCD loans 61,726  
Landmark Bank | Commercial    
Financing Receivable, Credit Quality Indicator [Line Items]    
Unpaid principal balance 11,046  
PCD allowance for credit loss at acquisition (350)  
Non-credit related discount (160)  
Fair value of PCD loans 10,536  
Landmark Bank | Real Estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Unpaid principal balance 55,549  
PCD allowance for credit loss at acquisition (2,008)  
Non-credit related discount (2,415)  
Fair value of PCD loans 51,126  
Landmark Bank | Credit cards    
Financing Receivable, Credit Quality Indicator [Line Items]    
Unpaid principal balance 0  
PCD allowance for credit loss at acquisition 0  
Non-credit related discount 0  
Fair value of PCD loans 0  
Landmark Bank | Other Consumer and Other    
Financing Receivable, Credit Quality Indicator [Line Items]    
Unpaid principal balance 67  
PCD allowance for credit loss at acquisition (1)  
Non-credit related discount (2)  
Fair value of PCD loans 64  
Triumph    
Financing Receivable, Credit Quality Indicator [Line Items]    
Unpaid principal balance 121,284  
PCD allowance for credit loss at acquisition (11,092)  
Non-credit related discount (1,594)  
Fair value of PCD loans 108,598  
Triumph | Commercial    
Financing Receivable, Credit Quality Indicator [Line Items]    
Unpaid principal balance 40,466  
PCD allowance for credit loss at acquisition (2,999)  
Non-credit related discount (279)  
Fair value of PCD loans 37,188  
Triumph | Real Estate    
Financing Receivable, Credit Quality Indicator [Line Items]    
Unpaid principal balance 80,803  
PCD allowance for credit loss at acquisition (8,093)  
Non-credit related discount (1,314)  
Fair value of PCD loans 71,396  
Triumph | Credit cards    
Financing Receivable, Credit Quality Indicator [Line Items]    
Unpaid principal balance 0  
PCD allowance for credit loss at acquisition 0  
Non-credit related discount 0  
Fair value of PCD loans 0  
Triumph | Other Consumer and Other    
Financing Receivable, Credit Quality Indicator [Line Items]    
Unpaid principal balance 15  
PCD allowance for credit loss at acquisition 0  
Non-credit related discount (1)  
Fair value of PCD loans $ 14