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v3.23.3

Business Combinations (Allocation of Purchase Price) (Details) - USD ($) $ in Thousands |  | 1 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Sep. 01, 2022 | Sep. 30, 2022 | Sep. 30, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Consideration transferred: |  |  |  |  |
Goodwill |  |  | $ 96,145 | $ 96,145 | $ 91,565
Sunbelt Group LLC [Member] |  |  |  |  |
Assets: |  |  |  |  |
Cash and cash equivalents | $ 319 | $ 319 |  |  |
Customer list intangible |  | 1,948 |  |  |
Equipment, net | 13 |  |  |  |
Other assets | 17 | 17 |  |  |
Total assets acquired | 349 | 2,284 |  |  |
Liabilities: |  |  |  |  |
Payables and other liabilities | 364 | 364 |  |  |
Total liabilities assumed | 364 | 364 |  |  |
Excess of assets acquired over (less than) liabilities assumed | (15) | 1,920 |  |  |
Purchase price/Cash |  | 6,500 |  |  |
Total fair value of consideration transferred | 6,500 | 6,500 |  |  |
Assets: |  |  |  |  |
Premises and equipment, net | (13) |  |  |  |
Intangibles | 1,948 |  |  |  |
Total assets acquired | 1,935 |  |  |  |
Consideration transferred: |  |  |  |  |
Aggregate fair value adjustments | 1,935 |  |  |  |
Goodwill | $ 4,600 | $ 4,580 |  |  |

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