LOANS AND ALLOWANCE FOR LOAN AND LEASE LOSSES (Schedule of Loans Acquired) (Details) - American National $ in Thousands |
Apr. 01, 2024
USD ($)
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|---|---|
| PCD | |
| Financing Receivable, Allowance for Credit Loss [Line Items] | |
| Book value of acquired loans at acquisition | $ 89,418 |
| ACL at acquisition | (3,896) |
| Non-credit discount at acquisition | (10,466) |
| Purchase Price | 75,056 |
| Non-PCD | |
| Financing Receivable, Allowance for Credit Loss [Line Items] | |
| Fair Value | 2,073,037 |
| Gross contractual amounts receivable | 2,503,707 |
| Estimate of contractual cash flows not expected to be collected | $ 10,887 |
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- Definition For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the best estimate at the acquisition date of the contractual cash flows not expected to be collected, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value of acquired receivable from business combination, excluding certain loans and debt securities acquired in transfer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the gross contractual amounts receivable, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss at acquisition date of financing receivable purchased with credit deterioration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount at par value of financing receivable purchased with credit deterioration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount at purchase price of financing receivable purchased with credit deterioration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of discount (premium) attributable to other factors on financing receivable purchased with credit deterioration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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