Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Assets

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Assets

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No definition available.

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- Definition

Amount of subordinated debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Assets

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete.

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- Definition

Amount of assets acquired at the acquisition date.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment, acquired at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Business Combinations (Allocation of Purchase Price) (Details) - USD ($) $ in Thousands		1 Months Ended
	Sep. 01, 2022	Sep. 30, 2022	Dec. 31, 2024	Dec. 31, 2023	Sep. 01, 2021
Consideration transferred:
Goodwill			$ 96,100	$ 96,100
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:
Purchase price/Cash		6,500
Total fair value of consideration transferred	6,500	6,500
Aggregate fair value adjustments	1,935
Goodwill	$ 4,600	$ 4,580
Sevier County Bancshares Inc [Member]
Liabilities:
Subordinated debt					$ 2,500