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Acquisition Activities (Tables)

3 Months Ended

Mar. 31, 2024

Cambr

Acquisition Activities

Net Assets acquired (at fair value) and consideration transferred

​

​	​	​	​
​	​	April 3, 2023
Assets:	​	​	​
Cash and due from banks	​	$	1,224
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	​	$	46,524
Total	​	​	46,524
​	​	​	​
Goodwill	​	$	26,911

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
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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

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-Paragraph 1
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