Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2016

Finite-Lived Intangible Assets [Line Items]

Schedule of Intangible Assets and Goodwill [Table Text Block]

The following table presents gross carrying value and accumulated amortization by major intangible asset class as of June 30, 2016 and December 31, 2015 (in thousands):



	June 30, 2016				December 31, 2015
	Gross Carrying Value		Accumulated Amortization		Gross Carrying Value		Accumulated Amortization
Goodwill not subject to amortization (effective 1/1/02)	$	44,767	$	3,760	$	44,767	$	3,760
Intangibles from branch acquisition	3,015		3,015		3,015		3,015
Core deposit intangibles	15,202		8,783		15,202		8,017
Other Intangibles	3,731		2,010		3,731		1,919
	$	66,715	$	17,568	$	66,715	$	16,711

Schedule of Intangible Assets Amortization Expense [Table Text Block]

Total amortization expense for the six months ended June 30, 2016 and 2015 was as follows (in thousands):



	Three months ended June 30,				Six months ended June 30,
	2016		2015		2016		2015
Core deposit intangibles	357		156		766		311
Other Intangibles	45		—		91		—
	$	402	$	156	$	857	$	311

Schedule of Expected Amortization Expense [Table Text Block]

Aggregate amortization expense for the current year and estimated amortization expense for each of the five succeeding years is shown in the table below (in thousands):



Aggregate amortization expense:
For period 01/01/16-06/30/16	$	857
Estimated amortization expense:
For period 07/01/16-12/31/16	715
For year ended 12/31/17	1,322
For year ended 12/31/18	1,193
For year ended 12/31/19	1,079
For year ended 12/31/20	933
For year ended 12/31/21	710

OldNationalBankBranches [Member]

Finite-Lived Intangible Assets [Line Items]

Reconciliation of purchase price to goodwill recorded [Table Text Block]

The following table provides a reconciliation of the purchase price paid for the Branches and the amount of goodwill recorded (in thousands):



Purchase price				$	15,892
Less purchase accounting adjustments:
Fair value of loans	$	3,377
Fair value of premises and equipment	125
Fair value of time deposits	837
Core deposit intangible	(6,216		)
Other assets	259
				(1,618		)
Resulting goodwill from acquisition				$	14,274

Illiana [Member]

Finite-Lived Intangible Assets [Line Items]

Reconciliation of purchase price to goodwill recorded [Table Text Block]

The following table provides a reconciliation of the purchase price paid for Illiana and the amount of goodwill recorded (in thousands):



Purchase price	$	2,807
Less purchase accounting adjustments:
Insurance company intangibles	(1,827		)
Resulting goodwill from acquisition	$	980