XML 44 R33.htm IDEA: XBRL DOCUMENT v3.20.2
BUSINESS COMBINATIONS - Summary of Acquired Identifiable Assets and Liabilities (Details) - USD ($)
$ in Thousands
9 Months Ended
Apr. 03, 2020
Nov. 01, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Liabilities and equity:          
Bargain purchase gain     $ (7,023) $ 0  
Goodwill resulting from acquisition     $ 158,572   $ 158,572
SWG          
Purchase price:          
Cash and stock $ 47,858        
Total purchase price 47,858        
Identifiable assets:          
Cash and due from banks 29,247        
Investments 89,737        
Loans 392,292        
Core deposit intangible 4,556        
Personal and real property 18,558        
Bank owned life insurance 6,963        
Other assets 2,588        
Total assets 543,941        
Liabilities and equity:          
Deposits 476,099        
Borrowed funds 9,500        
Other liabilities 3,461        
Total liabilities 489,060        
Net assets acquired 54,881        
Bargain purchase gain $ (7,023)        
First Florida Bancorp, Inc          
Purchase price:          
Cash and stock   $ 89,520      
Total purchase price   89,520      
Identifiable assets:          
Cash and due from banks   50,169      
Investments   122,084      
Loans   247,263      
Core deposit intangible   3,745      
Personal and real property   4,991      
Other assets   2,283      
Total assets   430,535      
Liabilities and equity:          
Deposits   373,908      
Borrowed funds   5,527      
Other liabilities   1,619      
Total liabilities   381,054      
Net assets acquired   49,481      
Goodwill resulting from acquisition   $ 40,039