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Recent Events, Including Mergers and Acquisitions (Tables)

9 Months Ended

Sep. 30, 2023

Recent Events, Including Mergers and Acquisitions [Abstract]

Summary of Fair Value of Assets Acquired and Liabilities Assumed

A summary of the fair value of assets acquired and liabilities assumed from Watonga are as follows:

		Estimated Fair Value
(in thousands)
Assets Acquired
Cash and cash equivalents		$	41,747
Available-for-sale debt securities			86,166
Federal funds sold			7,941
Loans			117,335
Premises and equipment			8,669
Core deposit intangible			1,254
Prepaid expenses and other assets			4,512
Total assets acquiried		$	267,624
Liabilities Assumed
Deposits		$	243,487
Accounts payable and accrued expenses			2,086
Total liabilities assumed		$	245,573
Net assets acquired		$	22,051
Consideration transferred			29,498
Goodwill		$	7,447

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- References

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

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