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ACQUISITIONS (Tables) | 12 Months Ended
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Dec. 31, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of fair value estimates of assets acquired and liabilities assumed | Estimated fair values of the assets acquired and liabilities assumed, as well as the fair value of consideration transferred, were as follows (dollars in thousands):
| CAC
| May 31, 2021
Assets acquired |
Cash and cash equivalents | $ | 298,637 |
Securities | 702,367 |
Portfolio loans, net of ACL | 430,470 |
Premises and equipment | 17,034 |
Other intangible assets | 17,340 |
Mortgage servicing rights | 629 |
Other assets | 8,176 |
Total assets acquired | 1,474,653 |
Liabilities assumed |
Deposits | 1,315,671 |
Other borrowings | 16,651 |
Other liabilities | 19,205 |
Total liabilities assumed | 1,351,527 |
Net assets acquired | $ | 123,126 |
Consideration paid: |
Cash | $ | 70,358 |
Common stock | 59,105 |
Total consideration paid | $ | 129,463 |
Goodwill | $ | 6,337 |

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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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