Mergers and Acquisitions - Summary of Acquired Loan Portfolio (Details) - The First $ in Thousands |
Apr. 01, 2025
USD ($)
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|---|---|
| PCD loans: | |
| Par value | $ 168,511 |
| Allowance for credit losses at acquisition | (23,492) |
| Non-credit discount | (4,021) |
| Purchase price | 140,998 |
| Non-PCD loans: | |
| Fair value | 5,032,996 |
| Gross contractual amounts receivable | 5,233,447 |
| Estimate of contractual cash flows not expected to be collected | $ 62,190 |
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- Definition Business Combination, Acquired Receivable, Purchased with Credit Deterioration No definition available.
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- Definition Business Combination, Acquired Receivable, Purchased with Credit Deterioration, Amount At Purchase Price No definition available.
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- Definition Business Combination, Acquired Receivable, Purchased with Credit Deterioration, Fair Value No definition available.
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- Definition Business Combination, Acquired Receivable, Purchased with Credit Deterioration, Non-Credit Discount No definition available.
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- Definition Business Combination, Acquired Receivable, Purchased without Credit Deterioration No definition available.
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- Definition Business Combination Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest No definition available.
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- Definition Amount of estimated contractual cash flow not expected to be collected for receivable purchased without credit deterioration, acquired in business combination. Excludes purchased financial asset with credit deterioration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of receivable purchased without credit deterioration, acquired in business combination. Excludes purchased financial asset with credit deterioration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gross contractual receivable purchased without credit deterioration, acquired in business combination. Excludes purchased financial asset with credit deterioration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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