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LOANS AND ALLOWANCE FOR LOAN AND LEASE LOSSES (Schedule of Loans Acquired) (Details) - American National $ in Thousands | Apr. 01, 2024 USD ($)
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PCD |
Financing Receivable, Allowance for Credit Loss [Line Items] |
Book value of acquired loans at acquisition | $ 89,418
ACL at acquisition | (3,896)
Non-credit discount at acquisition | (10,466)
Purchase Price | 75,056
Non-PCD |
Financing Receivable, Allowance for Credit Loss [Line Items] |
Fair Value | 2,073,037
Gross contractual amounts receivable | 2,503,707
Estimate of contractual cash flows not expected to be collected | $ 10,887

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- Definition For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the gross contractual amounts receivable, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph c -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Amount of allowance for credit loss at acquisition date of financing receivable purchased with credit deterioration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 19 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-19 + Details
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- Definition Amount of discount (premium) attributable to other factors on financing receivable purchased with credit deterioration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 19 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-19 + Details
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