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Business Combinations (Table) | 12 Months Ended
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Dec. 31, 2022
Business Combinations [Abstract] |
Fair value of major classes of identifiable assets acquired and liabilities assumed | The following table presents the fair values of the consideration and major classes of identifiable assets acquired by BPPR as of July 1, 2022. (In thousands) Fair Value Stock consideration $ 144,785 Total consideration $ 144,785 Assets: Developed technology - Software intangible assets $ 28,650 Total assets $ 28,650 Net assets acquired $ 28,650 Goodwill on acquisition $ 116,135 The following table presents the fair values of the consideration and major classes of identifiable assets acquired and liabilities assumed by PEF as of October 15, 2021. (In thousands) Fair Value Cash consideration $ 156,628 Contingent consideration 9,241 Total consideration $ 165,869 Assets: Cash and due from banks $ 800 Commercial loans 115,575 Premises and equipment 8,996 Accrued income receivable 57 Other assets 2,822 Other intangible assets 2,887 Total assets $ 131,137 Other liabilities 14,439 Total liabilities $ 14,439 Net assets acquired $ 116,698 Goodwill on acquisition $ 49,171

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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