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v3.22.2.2

Acquisition and Divestiture Activity - Total Consideration (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands |  | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Feb. 15, 2022 | Mar. 31, 2022 | Sep. 30, 2022 | Sep. 30, 2021 | Jun. 30, 2022 | Dec. 31, 2021 | Jun. 30, 2021 | Dec. 31, 2020
Assets |  |  |  |  |  |  |  |
Goodwill |  |  | $ 2,002,599 | $ 1,036,994 | $ 1,991,534 | $ 1,036,994 | $ 1,036,994 | $ 1,036,994
Fair value of consideration |  |  |  |  |  |  |  |
Issuance of common stock |  | $ 2,446,312 |  |  |  |  |  |
Preferred Stock |  |  |  |  |  |  |  |
Fair value of consideration |  |  |  |  |  |  |  |
Issuance of common stock |  |  | 243,870 | 0 |  |  |  |
Common Stock |  |  |  |  |  |  |  |
Fair value of consideration |  |  |  |  |  |  |  |
Issuance of common stock | $ 129,365 | $ 129,365 | $ 2,446,312 | $ 0 |  |  |  |
Share price (in dollars per share) | $ 18.92 |  |  |  |  |  |  |
First Midwest |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |
Cash and cash equivalents | $ 1,912,629 |  |  |  |  |  |  |
Investment securities | 3,526,278 |  |  |  |  |  |  |
FHLB/Federal Reserve Bank stock | 106,097 |  |  |  |  |  |  |
Loans held for sale | 13,809 |  |  |  |  |  |  |
Loans, net of allowance for credit losses | 14,298,873 |  |  |  |  |  |  |
Premises and equipment | 111,867 |  |  |  |  |  |  |
Operating lease right-of-use assets | 129,698 |  |  |  |  |  |  |
Accrued interest receivable | 53,502 |  |  |  |  |  |  |
Goodwill | 965,605 |  |  |  |  |  |  |
Other intangible assets | 117,584 |  |  |  |  |  |  |
Company-owned life insurance | 301,025 |  |  |  |  |  |  |
Other assets | 315,241 |  |  |  |  |  |  |
Total assets | 21,852,208 |  |  |  |  |  |  |
Liabilities |  |  |  |  |  |  |  |
Deposits | 17,249,404 |  |  |  |  |  |  |
Securities sold under agreements to repurchase | 135,194 |  |  |  |  |  |  |
Federal Home Loan Bank advances | 1,158,623 |  |  |  |  |  |  |
Other borrowings | 274,569 |  |  |  |  |  |  |
Accrued expenses and other liabilities | 344,236 |  |  |  |  |  |  |
Total liabilities | 19,162,026 |  |  |  |  |  |  |
Fair value of consideration |  |  |  |  |  |  |  |
Total consideration | $ 2,690,182 |  |  |  |  |  |  |
First Midwest | Preferred Stock |  |  |  |  |  |  |  |
Fair value of consideration |  |  |  |  |  |  |  |
Issuance of common stock shares for acquisitions of business (in shares) | 243,870 |  |  |  |  |  |  |
First Midwest | Common Stock |  |  |  |  |  |  |  |
Fair value of consideration |  |  |  |  |  |  |  |
Issuance of common stock shares for acquisitions of business (in shares) | 2,446,312 |  |  |  |  |  |  |

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