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v3.23.2

ACQUISITIONS - Estimated fair value of assets acquired and liabilities (Details) - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022 | Mar. 01, 2023 | Jun. 30, 2022 | May 13, 2022
Consideration : |  |  |  |  |
Cash | $ 6,376 | $ 85,656 |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |
Cash and cash equivalents | 0 | 84,988 |  |  |
Investment securities | 0 | 11,305 |  |  |
Loans, net of allowance for credit losses on PCD loans | 0 | 436,796 |  |  |
Premises and equipment, net | 58 | 11,317 |  |  |
Accrued interest and fees receivable | 0 | 882 |  |  |
Other assets | 2 | 30,337 |  |  |
Deposits | 0 | (522,295) |  |  |
Other liabilities | (9) | (3,630) |  |  |
Other Federal Home Loan Bank borrowings | 0 | (17,616) |  |  |
Total identifiable assets, net | 4,176 | 43,068 |  |  |
Goodwill | 843,960 | 841,841 |  | $ 849,813 |
Core Deposit Intangibles |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |
Deposits | 0 | 7,970 |  |  |
Other Intangibles |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |
Other intangibles | 4,125 | 3,014 |  |  |
Axiom |  |  |  |  |
Consideration : |  |  |  |  |
Cash | 1,819 |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |
Cash and cash equivalents | 0 |  |  |  |
Investment securities | 0 |  |  |  |
Loans, net of allowance for credit losses on PCD loans | 0 |  |  |  |
Premises and equipment, net | 25 |  |  |  |
Accrued interest and fees receivable | 0 |  |  |  |
Other assets | 2 |  |  |  |
Deposits | 0 |  |  |  |
Other intangibles |  |  | $ 1,200 |  |
Other liabilities | (9) |  |  |  |
Other Federal Home Loan Bank borrowings | 0 |  |  |  |
Total identifiable assets, net | 1,194 |  |  |  |
Goodwill | 625 |  | $ 600 |  |
Axiom | Core Deposit Intangibles |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |
Deposits | 0 |  |  |  |
Axiom | Other Intangibles |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |
Other intangibles | 1,176 |  |  |  |
Elmira acquisition |  |  |  |  |
Consideration : |  |  |  |  |
Cash |  | 82,179 |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |
Cash and cash equivalents |  | 84,988 |  |  |
Investment securities |  | 11,305 |  |  | $ 11,300
Loans, net of allowance for credit losses on PCD loans |  | 436,796 |  |  | 436,800
Premises and equipment, net |  | 11,303 |  |  |
Accrued interest and fees receivable |  | 882 |  |  |
Other assets |  | 30,337 |  |  |
Deposits |  | (522,295) |  |  | (522,300)
Other liabilities |  | (3,596) |  |  |
Other Federal Home Loan Bank borrowings |  | (17,616) |  |  |
Total identifiable assets, net |  | 40,074 |  |  |
Goodwill |  | 42,105 |  |  | 42,100
Elmira acquisition | Core Deposit Intangibles |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |
Deposits |  | 7,970 |  |  | $ (8,000)
Elmira acquisition | Other Intangibles |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |
Other intangibles |  | 0 |  |  |
Other |  |  |  |  |
Consideration : |  |  |  |  |
Cash | 4,557 | 3,477 |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |
Cash and cash equivalents | 0 | 0 |  |  |
Investment securities | 0 | 0 |  |  |
Loans, net of allowance for credit losses on PCD loans | 0 | 0 |  |  |
Premises and equipment, net | 33 | 14 |  |  |
Accrued interest and fees receivable | 0 | 0 |  |  |
Other assets | 0 | 0 |  |  |
Deposits | 0 | 0 |  |  |
Other liabilities | 0 | (34) |  |  |
Other Federal Home Loan Bank borrowings | 0 | 0 |  |  |
Total identifiable assets, net | 2,982 | 2,994 |  |  |
Goodwill | 1,575 | 483 |  |  |
Other | Core Deposit Intangibles |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |
Deposits | 0 | 0 |  |  |
Other | Other Intangibles |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |
Other intangibles | 2,949 | 3,014 |  |  |
One Group Acquisitions |  |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |  |
Goodwill | $ 2,200 | $ 42,588 |  |  |

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