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v3.23.2

Business Combinations (Details) - USD ($) $ in Thousands |  | 12 Months Ended |  |
--- | --- | --- | --- | ---
Jan. 01, 2023 | Dec. 31, 2022 | Jun. 30, 2023 | Nov. 01, 2021
Fair value of liabilities assumed |  |  |  |
Goodwill created |  | $ 94,640 | $ 167,907 |
Emclaire Financial Corp |  |  |  |
Consideration |  |  |  |
Cash | $ 33,440 |  |  |
Stock | 59,202 |  |  |
Fair value of total consideration transferred | 92,642 | $ 92,600 |  |
Fair value of assets acquired |  |  |  |
Cash and cash equivalents | 20,265 |  |  |
Securities available for sale | 126,970 |  |  |
Other investments | 7,795 |  |  |
Loans | 740,659 |  |  |
Premises and equipment | 16,103 |  |  |
Bank owned life insurance | 22,485 |  |  |
Core deposit intangible | 19,249 |  |  |
Current and deferred taxes | 17,246 |  |  |
Other assets | 6,387 |  |  |
Total assets acquired | 977,159 |  |  |
Fair value of liabilities assumed |  |  |  |
Deposits | 875,813 |  |  |
Short-term borrowings | 75,000 |  |  |
Accrued interest payable and other liabilities | 7,104 |  |  |
Total liabilities | 957,917 |  |  |
Net assets acquired | 19,242 |  |  |
Goodwill created | 73,400 |  |  | $ 73,400
Total net assets acquired | $ 92,642 |  |  |

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