v3.26.1
BUSINESS COMBINATIONS (Tables)
6 Months Ended
Jun. 30, 2026
BUSINESS COMBINATIONS  
Schedule of consideration and estimated fair value of the assets acquired and liabilities assumed

Consideration:

 Cash

$

111,855

Equity

 

90,456

Fair value of total consideration transferred

 

202,311

 

Recognized amounts of identifiable assets acquired and liabilities assumed:

  Cash and cash equivalents

 

121,008

  Investment securities

 

31,931

  Loans held for investment

 

1,026,049

  Allowance for credit losses on purchased credit detoriated loans and purchased seasoned loans

 

(9,885)

  Premises and equipment

 

12,184

  Operating lease right-of-use asset

 

7,421

  Core deposit intangibles

12,733

  SBA servicing asset

 

3,851

  Other assets

 

12,118

Total assets acquired

1,217,410

Deposits

960,976

Federal Home Loan Bank advances

85,000

Operating lease liability

7,543

Other liabilities

 

17,628

Total liabilities assumed

1,071,147

  Total identifiable net assets

146,263

Goodwill

$

56,048