XML 115 R82.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets - Schedule of Reconciliation of Purchase Price Paid for Acquisition and Goodwill Recorded (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Mar. 31, 2021
Feb. 02, 2021
Dec. 31, 2020
Less purchase accounting adjustments:        
Resulting goodwill from acquisition $ 111,853     $ 104,992
LINCO Bancshares, Inc.        
Goodwill [Line Items]        
Unallocated purchase price 12,248      
Less purchase accounting adjustments:        
Fair value of securities 264      
Fair value of loans, net (2,818)      
Fair value of other real estate owned 915      
Fair value of premises and equipment 6,360      
Fair value of time deposits (2,081)      
Fair value of FHLB advances (975)      
Core deposit intangible 2,025      
Other assets 3,293      
Other liabilities (184)      
Goodwill, purchase accounting adjustments 6,799      
Resulting goodwill from acquisition $ 5,449 $ 9,000 $ 5,449