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Acquisition Activities (Tables)

12 Months Ended

Dec. 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

Bank of Jackson Hole

Acquisition Activities

Net Assets acquired (at fair value) and consideration transferred



		October 1, 2022
Assets:
Cash and due from banks		$	40,509
Investment securities			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 of $36.99 on September 30, 2022		$	162,459
Cash			50,989
Total			213,448

Goodwill		$	111,250

Summary of PCD loans purchased as part of the RCB acquisition


		Commercial			Commercial real estate non-owner occupied			Residential real estate			Consumer			Total
Unpaid principal balance		$	5,061		$	8,353		$	476		$	12		$	13,902
PCD allowance for credit loss at acquisition			(151)			(3,557)			(55)			(1)			(3,764)
Discount on acquired loans			(336)			(226)			(16)			—			(578)
Purchase price of PCD loans		$	4,574		$	4,570		$	405		$	11		$	9,560

Rock Canyon Bank

Acquisition Activities

Net Assets acquired (at fair value) and consideration transferred



		September 1, 2022
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 of $40.13 on August 31, 2022		$	124,272
Cash			16,141
Total			140,413

Goodwill		$	52,855

Summary of PCD loans purchased as part of the RCB acquisition


		Commercial			Commercial real estate non-owner occupied			Residential real estate			Consumer			Total
Unpaid principal balance		$	12,079		$	220		$	843		$	3		$	13,145
PCD allowance for credit loss at acquisition			(2,257)			(2)			(215)			—			(2,474)
(Discount) premium on acquired loans			(787)			19			(5)			—			(773)
Loans previously charged off by RCB			(2,051)			—			—			(3)			(2,054)
Purchase price of PCD loans		$	6,984		$	237		$	623		$	—		$	7,844