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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 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 September 30, 2016 and December 31, 2015 (in thousands):
| September 30, 2016 | December 31, 2015
| Gross Carrying Value | Accumulated Amortization | Gross Carrying Value | Accumulated Amortization
Goodwill not subject to amortization (effective 1/1/02) | $ | 61,551 |  | $ | 3,760 |  | $ | 44,767 |  | $ | 3,760 |
Intangibles from branch acquisition | 3,015 |  | 3,015 |  | 3,015 |  | 3,015 |
Core deposit intangibles | 19,862 |  | 9,180 |  | 15,202 |  | 8,017 |
Other intangibles | 3,731 |  | 2,055 |  | 3,731 |  | 1,919 |
Mortgage Service Rights | $ | 1,060 |  | $ | — |  | $ | — |  | $ | — |
| $ | 89,219 |  | $ | 18,010 |  | $ | 66,715 |  | $ | 16,711 |
Schedule of Intangible Assets Amortization Expense [Table Text Block] | Total amortization expense for the nine months ended September 30, 2016 and 2015 was as follows (in thousands):
| Three months ended September 30, |  | Nine months ended September 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
Core deposit intangibles | 395 |  |  | 155 |  |  | 1,161 |  |  | 466 |
Other Intangibles | 46 |  |  | — |  |  | 137 |  |  | — |
Mortgage Service Rights | 14 |  |  | — |  |  | 14 |  |  | — |
| $ | 455 |  |  | $ | 155 |  |  | $ | 1,312 |  |  | $ | 466 |
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 01/01/16-09/30/16 | $ | 1,312 |
Estimated amortization expense: |
For period 10/01/16-12/31/16 | 557 |
For year ended 12/31/17 | 1,502 |
For year ended 12/31/18 | 1,373 |
For year ended 12/31/19 | 1,259 |
For year ended 12/31/20 | 1,113 |
For year ended 12/31/21 | 890 |
First Clover Leaf [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 First Clover Leaf and the amount of goodwill recorded (in thousands):
Purchase price (in excess of net book value) |  | $ | 8,741 |
Less purchase accounting adjustments: |  |
Fair value of securities | 737 |  |
Fair value of loans, net | 3,475 |  |
Fair value of OREO | 754 |  |
Fair value of premises and equipment | (1,963 | ) |
Fair value of time deposits | 1,994 |  |
Fair value of FHLB advances | 113 |  |
Fair value of subordinated debentures | (731 | ) |
Core deposit intangible | (4,660 | ) |
Other assets | 8,325 |  |
|  | 8,044 |
Resulting goodwill from acquisition |  | $ | 16,785 |
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 ONB Branches and the amount of goodwill recorded (in thousands):
Purchase price (in excess of net book value) |  | $ | 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 (in excess of net book value) |  | $ | 2,807 |
Less purchase accounting adjustments: |  |
Insurance company intangibles |  | (1,827 | )
Resulting goodwill from acquisition |  | $ | 980 |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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