BUSINESS COMBINATIONS - Consideration, Assets and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Dec. 01, 2025 |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Recognized amounts of identifiable assets acquired and liabilities assumed: | |||
| Goodwill | $ 56,048 | $ 56,048 | |
| First IC Corporation | |||
| 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 PCD loans and PSLs | (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 | $ 56,000 |
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- Definition Amount of deposits assumed in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of federal home loan bank advances assumed in business combination and recognized at acquisition date. No definition available.
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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable acquired in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of investment securities acquired in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of loans held for investment acquired in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of right-of-use asset acquired in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of servicing asset acquired in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- 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 identifiable finite-lived intangible asset 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 liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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