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Mergers and Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2013
Business Combinations [Abstract] |
Consideration transferred, identifiable net assets and resulting goodwill |
| Wheatland |  | NCBI |  |
(Dollars in thousands) | May 31, 2013 |  | July 31, 2013 |  | Total
Fair value of consideration transferred |  |  |  |  |
Fair value of Company shares issued, net of equity issuance costs | $ | 28,290 |  |  | 16,743 |  |  | 45,033 |
Cash consideration for outstanding shares | 11,025 |  |  | 13,833 |  |  | 24,858 |
Total fair value of consideration transferred | 39,315 |  |  | 30,576 |  |  | 69,891 |
Recognized amounts of identifiable assets acquired and liabilities assumed |  |  |  |  |
Identifiable assets acquired |  |  |  |  |
Cash and cash equivalents | 23,148 |  |  | 27,865 |  |  | 51,013 |
Investment securities, available-for-sale | 75,643 |  |  | 48,058 |  |  | 123,701 |
Loans receivable | 171,199 |  |  | 215,986 |  |  | 387,185 |
Core deposit intangible | 2,079 |  |  | 3,660 |  |  | 5,739 |
Accrued income and other assets | 15,063 |  |  | 24,262 |  |  | 39,325 |
Total identifiable assets acquired | 287,132 |  |  | 319,831 |  |  | 606,963 |
Liabilities assumed |  |  |  |  |
Deposits | 255,197 |  |  | 294,980 |  |  | 550,177 |
Federal Home Loan Bank advances and other borrowed funds | 5,467 |  |  | — |  |  | 5,467 |
Accrued expenses and other liabilities | 562 |  |  | 4,472 |  |  | 5,034 |
Total liabilities assumed | 261,226 |  |  | 299,452 |  |  | 560,678 |
Total identifiable net assets | 25,906 |  |  | 20,379 |  |  | 46,285 |
Goodwill recognized | $ | 13,409 |  |  | 10,197 |  |  | 23,606 |
Unaudited Pro Forma Summary of the Company as if the Acquisitions had Occurred at the Beginning of the Period |
| Three Months ended |  | Nine Months ended
(Dollars in thousands) | September 30, 2013 |  | September 30, 2012 |  | September 30, 2013 |  | September 30, 2012
Net interest income and non-interest income | $ | 86,940 |  |  | 77,095 |  |  | 249,224 |  |  | 251,525 |
Net income | 24,756 |  |  | 20,126 |  |  | 69,846 |  |  | 58,525 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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