XML 38 R29.htm IDEA: XBRL DOCUMENT
v3.23.2

FDIC-ASSISTED ACQUIRED LOANS (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
FDIC-ASSISTED ACQUIRED LOANS |
Schedule of balances of acquired loans related to the various FDIC-assisted transactions | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Sun Security | ​ | ​ | ​ | ​
​ |  | TeamBank |  | Vantus Bank |  | Bank |  | InterBank |  | Valley Bank
​ | ​ | (In Thousands)
June 30, 2023 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Carrying value of loans receivable | ​ | $ | 2,353 | ​ | $ | 3,483 | ​ | $ | 6,624 | ​ | $ | 21,812 | ​ | $ | 12,094
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
December 31, 2022 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Carrying value of loans receivable | ​ | $ | 2,703 | ​ | $ | 3,983 | ​ | $ | 7,221 | ​ | $ | 24,402 | ​ | $ | 12,750

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in the indemnification asset relating to loss sharing agreements with the Federal Deposit Insurance Corporation (FDIC). + References No definition available. + Details
Name: | us-gaap_FDICIndemnificationAssetRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration