XML 114 R100.htm IDEA: XBRL DOCUMENT v3.23.2
Business Combinations - Additional Information (Details)
12 Months Ended
Jan. 20, 2023
USD ($)
loan
Feb. 25, 2022
USD ($)
loan
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Dec. 15, 2021
USD ($)
Goodwill     $ 50,773,000 $ 27,288,000  
Citizens          
Transaction value $ 133,169,000        
Identifiable intangible assets 24,645,000        
Goodwill 23,484,000        
Goodwill tax deductible 0        
Loan portfolio 461,500,000        
Fair value discount 14,100,000        
Fair value 419,500,000        
Gross $ 520,000,000.0        
Number of PCD loans identified | loan 48        
PCD loans $ 27,481,000        
Citizens | Noninterest expense          
Third-party acquisition-related costs incurred     $ 4,900,000    
Citizens | Core Deposits          
Identifiable intangible assets $ 22,100,000        
Acquired intangible assets useful life (in years) 10 years        
Citizens | Acquired trust and wealth management          
Identifiable intangible assets $ 2,600,000        
Acquired intangible assets useful life (in years) 10 years        
Fortune          
Transaction value   $ 35,548,000      
Identifiable intangible assets   1,602,000      
Goodwill   12,756,000      
Goodwill tax deductible   0      
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed, Financial Statement Caption     noninterest expense noninterest expense  
Loan portfolio   204,100,000      
Fair value discount   2,100,000      
Fair value   187,000,000.0      
Gross   $ 211,000,000.0      
Number of PCD loans identified | loan   31      
PCD loans   $ 15,055,000      
Fortune | Noninterest expense          
Third-party acquisition-related costs incurred     $ 45,000 $ 1,400,000  
Fortune | Core Deposits          
Identifiable intangible assets   $ 1,600,000      
Acquired intangible assets useful life (in years)   7 years      
First National Bank, Cairo          
Identifiable intangible assets         $ 168,000
Goodwill         $ 442,000
Third-party acquisition-related costs incurred     $ 0 $ 50,000