Business Combinations - Assets and Liabilities (Details) - Sallyport Commercial Finance $ in Thousands |
Oct. 31, 2024
USD ($)
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Assets Acquired: | |
Cash and equivalents | $ 7,197 |
Loans, net | 9,158 |
Purchased receivables, net | 48,034 |
Premises and equipment | 54 |
Right-of-use assets | 44 |
Other assets | 1,642 |
Total assets acquired | 66,129 |
Liabilities Assumed: | |
Borrowings | 40,207 |
Lease liability | 47 |
Other liabilities | 1,021 |
Total liabilities assumed | $ 41,275 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Accounts Receivable, After Allowance For Credit Loss No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Financing Receivable, Excluding Accrued Interest, After Allowance for Credit Loss No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Right-Of-Use Asset No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of financial liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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