XML 50 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisition - Carrying Value of Acquired Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Business Acquisition [Line Items]    
Book value of loans acquired $ 1,550,180 $ 1,635,802
Accretion recorded on acquired loans year to date 2,416 966
West Suburban Bancorp, Inc    
Business Acquisition [Line Items]    
Book value of loans acquired 1,442,906 1,521,161
Abc Bank    
Business Acquisition [Line Items]    
Book value of loans acquired 62,438 68,783
Talmer Bank    
Business Acquisition [Line Items]    
Book value of loans acquired 44,836 45,858
PCI    
Business Acquisition [Line Items]    
Book value of loans acquired 93,135 106,956
Accretion recorded on acquired loans year to date 400 401
PCI | West Suburban Bancorp, Inc    
Business Acquisition [Line Items]    
Book value of loans acquired 88,601 102,409
PCI | Abc Bank    
Business Acquisition [Line Items]    
Book value of loans acquired 4,534 4,547
Non-PCI    
Business Acquisition [Line Items]    
Book value of loans acquired 1,457,045 1,528,846
Accretion recorded on acquired loans year to date 2,016 565
Non-PCI | West Suburban Bancorp, Inc    
Business Acquisition [Line Items]    
Book value of loans acquired 1,354,305 1,418,752
Non-PCI | Abc Bank    
Business Acquisition [Line Items]    
Book value of loans acquired 57,904 64,236
Non-PCI | Talmer Bank    
Business Acquisition [Line Items]    
Book value of loans acquired $ 44,836 $ 45,858