XML 56 R46.htm IDEA: XBRL DOCUMENT
v3.24.2

Acquisition Activities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-5 + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=nbhc_CambrSolutionsLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |