XML 109 R100.htm IDEA: XBRL DOCUMENT v3.23.3
Acquisition Activities - Summary of PCD loans purchased (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2022
Sep. 01, 2022
Sep. 30, 2022
Sep. 30, 2022
Business Acquisition [Line Items]        
PCD allowance for credit loss at acquisition     $ (2,474) $ (2,474)
Commercial Portfolio Segment [Member]        
Business Acquisition [Line Items]        
PCD allowance for credit loss at acquisition     (2,257) (2,257)
Commercial Real Estate Portfolio Segment [Member]        
Business Acquisition [Line Items]        
PCD allowance for credit loss at acquisition     (2) (2)
Residential Portfolio Segment [Member]        
Business Acquisition [Line Items]        
PCD allowance for credit loss at acquisition     $ (215) $ (215)
Rock Canyon Bank        
Business Acquisition [Line Items]        
Unpaid principal balance   $ 13,145    
PCD allowance for credit loss at acquisition   (2,474)    
(Discount) premium on acquired loans   (773)    
Loans previously charged-off by RCB   (2,054)    
Purchase price of PCD loans   7,844    
Rock Canyon Bank | Commercial Portfolio Segment [Member]        
Business Acquisition [Line Items]        
Unpaid principal balance   12,079    
PCD allowance for credit loss at acquisition   (2,257)    
(Discount) premium on acquired loans   (787)    
Loans previously charged-off by RCB   (2,051)    
Purchase price of PCD loans   6,984    
Rock Canyon Bank | Commercial Real Estate Portfolio Segment [Member]        
Business Acquisition [Line Items]        
Unpaid principal balance   220    
PCD allowance for credit loss at acquisition   (2)    
(Discount) premium on acquired loans   19    
Purchase price of PCD loans   237    
Rock Canyon Bank | Residential Portfolio Segment [Member]        
Business Acquisition [Line Items]        
Unpaid principal balance   843    
PCD allowance for credit loss at acquisition   (215)    
(Discount) premium on acquired loans   (5)    
Purchase price of PCD loans   623    
Rock Canyon Bank | Consumer Loan [Member]        
Business Acquisition [Line Items]        
Unpaid principal balance   3    
Loans previously charged-off by RCB   $ (3)    
Bank of Jackson Hole        
Business Acquisition [Line Items]        
Unpaid principal balance $ 13,902      
PCD allowance for credit loss at acquisition (3,764)      
(Discount) premium on acquired loans (578)      
Purchase price of PCD loans 9,560      
Bank of Jackson Hole | Commercial Portfolio Segment [Member]        
Business Acquisition [Line Items]        
Unpaid principal balance 5,061      
PCD allowance for credit loss at acquisition (151)      
(Discount) premium on acquired loans (336)      
Purchase price of PCD loans 4,574      
Bank of Jackson Hole | Commercial Real Estate Portfolio Segment [Member]        
Business Acquisition [Line Items]        
Unpaid principal balance 8,353      
PCD allowance for credit loss at acquisition (3,557)      
(Discount) premium on acquired loans (226)      
Purchase price of PCD loans 4,570      
Bank of Jackson Hole | Residential Portfolio Segment [Member]        
Business Acquisition [Line Items]        
Unpaid principal balance 476      
PCD allowance for credit loss at acquisition (55)      
(Discount) premium on acquired loans (16)      
Purchase price of PCD loans 405      
Bank of Jackson Hole | Consumer Loan [Member]        
Business Acquisition [Line Items]        
Unpaid principal balance 12      
PCD allowance for credit loss at acquisition (1)      
Purchase price of PCD loans $ 11