XML 108 R99.htm IDEA: XBRL DOCUMENT v3.23.2
Acquisition Activities - Accounting for acquired loans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 01, 2022
Sep. 01, 2022
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Acquisition Activities            
Loans acquired accounted as PCD   $ 13,145        
Charge-offs     $ 354 $ 451 $ 679 $ 1,085
Loans previously charged-off   2,054        
Rock Canyon Bank            
Acquisition Activities            
Loans, net   535,197        
Loans previously charged-off   2,100        
Rock Canyon Bank | Receivables Acquired with Deteriorated Credit Quality [Member]            
Acquisition Activities            
Loans, net   537,700        
Loans acquired accounted as PCD   $ 11,100        
Loans acquired accounted as PCD percentage   2.10%        
Gross contractual amounts receivable   $ 13,800        
Loans not expected to be collected   $ 4,500        
Bank of Jackson Hole            
Acquisition Activities            
Loans, net $ 1,185,699          
Loans acquired accounted as PCD 13,902          
Bank of Jackson Hole | Receivables Acquired with Deteriorated Credit Quality [Member]            
Acquisition Activities            
Loans, net 1,200          
Loans acquired accounted as PCD $ 13,900          
Loans acquired accounted as PCD percentage 1.10%          
Gross contractual amounts receivable $ 14,000          
Charge-offs 500          
Loans not expected to be collected $ 3,800