XML 105 R96.htm IDEA: XBRL DOCUMENT v3.23.3
Acquisition Activities (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Apr. 03, 2023
USD ($)
Oct. 01, 2022
USD ($)
item
shares
Sep. 01, 2022
USD ($)
item
shares
Sep. 30, 2023
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
$ / shares
Dec. 31, 2022
USD ($)
Aug. 31, 2022
$ / shares
Acquisition Activities                
Provision for credit loss expense         $ 3,725 $ 12,386    
Cambr                
Acquisition Activities                
Cash consideration $ 46,524              
Transaction value 46,524              
Acquisition related expenses       $ 100 $ 1,000      
Acquired through acquisition 18,000              
Cambr | Core deposit intangible                
Acquisition Activities                
Acquired through acquisition $ 1,700,000              
Rock Canyon Bank                
Acquisition Activities                
Cash consideration     $ 16,141          
Shares issued | shares     3,096,745          
Transaction value     $ 140,413          
Closing price | $ / shares               $ 40.13
Number of banking centers added | item     7          
Acquisition related expenses             $ 12,300  
Provision for credit loss expense             5,400  
Acquired through acquisition     $ 52,900          
Rock Canyon Bank | Core deposit intangible                
Acquisition Activities                
Acquired through acquisition     $ 13,300          
Bank of Jackson Hole                
Acquisition Activities                
Cash consideration   $ 50,989            
Shares issued | shares   4,391,964            
Transaction value   $ 213,448            
Closing price | $ / shares           $ 36.99    
Number of banking centers added | item   12            
Acquisition related expenses             24,500  
Provision for credit loss expense             $ 16,300  
Acquired through acquisition   $ 111,300            
Bank of Jackson Hole | Core deposit intangible                
Acquisition Activities                
Acquired through acquisition   $ 29,400