v3.26.1
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