XML 94 R84.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Intangible Assets - Schedule of Reconciliation of Purchase Price Paid for Acquisition and Goodwill Recorded (Details) - USD ($)
$ in Thousands
 3 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Jun. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Less purchase accounting adjustments:          
Resulting goodwill from acquisition       $ 203,391 $ 196,461
Mid Rivers          
Goodwill [Line Items]          
Unallocated purchase price $ 10,059        
Less purchase accounting adjustments:          
Insurance Company intangible 4,305        
Other liabilities (1,176)        
Goodwill, purchase accounting adjustments 3,129        
Resulting goodwill from acquisition $ 6,930        
Blackhawk Bancorp, Inc          
Goodwill [Line Items]          
Unallocated purchase price   $ 26,955      
Less purchase accounting adjustments:          
Fair value of securities   (25,521)      
Fair value of loans, net   (43,477)      
Fair value of premises and equipment   (3,856)      
Fair value of time deposits   2,311      
Fair value of subordinated and jr subordinated debentures   3,707      
Increase in core deposit intangible   33,731      
Increase in mortgage servicing rights   3,344      
Other assets   6,619      
Goodwill, purchase accounting adjustments   (23,142)      
Resulting goodwill from acquisition   $ 50,097      
Purdum, Gray, Ingledue, Beck, Inc.          
Goodwill [Line Items]          
Unallocated purchase price     $ 10,145    
Less purchase accounting adjustments:          
Insurance Company intangible     5,770    
Other liabilities     (1,576)    
Goodwill, purchase accounting adjustments     4,194    
Resulting goodwill from acquisition     $ 5,951