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Business Combinations and Asset Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2024
Business Combination and Asset Acquisition [Abstract] |
Business Combination, Segment Allocation | The fair value of acquired net tax assets may change once the final tax returns have been filed and the fair value of acquired loans may change due to additional information being obtained during the measurement period, including the determination of PCD loans as the Company further evaluates the information as of the acquisition date.
|  |  |  | November 30, 2023
|  |  |  | Purchase Price Consideration:
|  |  |  | (In thousands)
Total merger consideration |  |  |  |  |  | $ | 663,004 |
Fair value of assets acquired: |  |  |  |  |  |
Cash and due from banks |  |  |  | $ | 335,300 |  |  |
Investment securities available-for-sale |  | 872,800 |  |  |
Loans and leases held for sale |  | 2,179,860 |  |  |
Loans and leases held for investment, net of allowance for loan and lease losses |  | 3,953,888 |  |  |
Premises and equipment |  |  |  | 103,500 |  |  |
Other intangible assets |  |  |  | 145,500 |  |  |
Current and deferred tax assets, net |  | 208,771 |  |  |
Other assets |  |  |  | 391,050 |  |  |
Total assets acquired |  |  |  | $ | 8,190,669 |  |  |
Fair value of liabilities assumed: |  |  |  |
Deposits |  |  |  | $ | 6,547,659 |  |  |
FHLB advances |  | 794,000 |  |  |
Long-term debt |  |  |  | 257,600 |  |  |
Other liabilities |  |  |  | 144,331 |  |  |
Total liabilities assumed |  | $ | 7,743,590 |  |  |
Net assets acquired |  |  |  |  |  | 447,079 |
Goodwill |  |  |  |  |  | $ | 215,925 |

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- Definition Tabular disclosure of goodwill in a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479581/805-30-50-1 + Details
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