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Acquisition Activities - Net Asset Acquired and Consideration Transferred (Details) - USD ($) $ in Thousands | Apr. 03, 2023 | Oct. 01, 2022 | Sep. 01, 2022 | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | --- | --- | --- | ---
Consideration: |  |  |  |  |
Goodwill |  |  |  | $ 306,043 | $ 279,132
Cambr |  |  |  |  |
Assets: |  |  |  |  |
Cash and due from banks | $ 1,224 |  |  |  |
Core deposit and other intangibles | 18,000 |  |  |  |
Other assets | 6,729 |  |  |  |
Total assets acquired | 25,953 |  |  |  |
Liabilities: |  |  |  |  |
Other liabilities | 6,340 |  |  |  |
Total liabilities assumed | 6,340 |  |  |  |
Identifiable net assets acquired | 19,613 |  |  |  |
Consideration: |  |  |  |  |
Cash consideration | 46,524 |  |  |  |
Total | 46,524 |  |  |  |
Goodwill | 26,911 |  |  |  |
Amount of goodwill - Deductible for tax purposes | $ 27,800 |  |  |  |
Rock Canyon Bank |  |  |  |  |
Assets: |  |  |  |  |
Cash and due from banks |  |  | $ 260,883 |  |
Investment securities available-for-sale |  |  | 402 |  |
Non-marketable securities |  |  | 977 |  |
Loans, net |  |  | 535,197 |  |
Loans held for sale |  |  | 3,069 |  |
Premises and equipment |  |  | 3,413 |  |
Core deposit and other intangibles |  |  | 16,463 |  |
Other assets |  |  | 11,749 |  |
Total assets acquired |  |  | 832,153 |  |
Liabilities: |  |  |  |  |
Total deposits |  |  | 734,480 |  |
Other liabilities |  |  | 10,115 |  |
Total liabilities assumed |  |  | 744,595 |  |
Identifiable net assets acquired |  |  | 87,558 |  |
Consideration: |  |  |  |  |
NBHC common stock paid, closing price |  |  | 124,272 |  |
Cash consideration |  |  | 16,141 |  |
Total |  |  | 140,413 |  |
Goodwill |  |  | $ 52,855 |  |
Bank of Jackson Hole |  |  |  |  |
Assets: |  |  |  |  |
Cash and due from banks |  | $ 40,509 |  |  |
Investment securities available-for-sale |  | 203,728 |  |  |
Non-marketable securities |  | 3,104 |  |  |
Loans, net |  | 1,185,699 |  |  |
Loans held for sale |  | 504 |  |  |
Premises and equipment |  | 30,318 |  |  |
Core deposit and other intangibles |  | 30,696 |  |  |
Other assets |  | 31,970 |  |  |
Total assets acquired |  | 1,526,528 |  |  |
Liabilities: |  |  |  |  |
Total deposits |  | 1,375,593 |  |  |
Long-term debt |  | 39,229 |  |  |
Fed funds purchased |  | 25 |  |  |
Other liabilities |  | 9,483 |  |  |
Total liabilities assumed |  | 1,424,330 |  |  |
Identifiable net assets acquired |  | 102,198 |  |  |
Consideration: |  |  |  |  |
NBHC common stock paid, closing price |  | 162,459 |  |  |
Cash consideration |  | 50,989 |  |  |
Total |  | 213,448 |  |  |
Goodwill |  | $ 111,250 |  |  |

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