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v3.24.1.1.u2

FAIR VALUE - Assets and liabilities measured on a non-recurring basis (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Dec. 31, 2023 | Mar. 31, 2024
Assets and Liabilities Measured on Nonrecurring Basis |  |  |
Valuation allowance |  | $ 470 | $ 965
FBD |  |  |
Assets and Liabilities Measured on Nonrecurring Basis |  |  |
Estimated probability of achievement |  | 100.00% |
TGA |  |  |
Assets and Liabilities Measured on Nonrecurring Basis |  |  |
Acquisition-related contingent consideration adjustment |  | $ 1,000 |
Payment of contingent consideration | $ 2,400 |  |
Maximum | FBD |  |  |
Assets and Liabilities Measured on Nonrecurring Basis |  |  |
Acquisition-related contingent consideration adjustment |  | 2,700 |
Mortgage servicing rights |  |  |
Assets and Liabilities Measured on Nonrecurring Basis |  |  |
Valuation allowance |  |  | 1,200
Non-recurring |  |  |
Assets and Liabilities Measured on Nonrecurring Basis |  |  |
Individually assessed loans |  | 3,014 | 9,224
Other real estate owned |  | 1,159 | 1,742
Mortgage servicing rights |  | 162 | 76
Contingent consideration |  | (5,150) | (8,216)
Total |  | (815) | 2,826
Non-recurring | Level 1 |  |  |
Assets and Liabilities Measured on Nonrecurring Basis |  |  |
Individually assessed loans |  | 0 | 0
Other real estate owned |  | 0 | 0
Mortgage servicing rights |  | 0 | 0
Contingent consideration |  | 0 | 0
Total |  | 0 | 0
Non-recurring | Level 2 |  |  |
Assets and Liabilities Measured on Nonrecurring Basis |  |  |
Individually assessed loans |  | 0 | 0
Other real estate owned |  | 0 | 0
Mortgage servicing rights |  | 0 | 0
Contingent consideration |  | 0 | 0
Total |  | 0 | 0
Non-recurring | Level 3 |  |  |
Assets and Liabilities Measured on Nonrecurring Basis |  |  |
Individually assessed loans |  | 3,014 | 9,224
Other real estate owned |  | 1,159 | 1,742
Mortgage servicing rights |  | 162 | 76
Contingent consideration |  | (5,150) | (8,216)
Total |  | $ (815) | $ 2,826

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