XML 123 R96.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Combinations Estimated Fair Values Of Assets Acquired And Liabilities Assumed (Details) - USD ($)
 3 Months Ended 12 Months Ended
Sep. 08, 2016
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2016
Aug. 14, 2015
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents         $ 279,468,000
Business Combination, Recognized Identifiable Assets and Liabilities Assumed, Loans         (152,397,000)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Premises And Equipment         4,422,000
Business Acquisition, Goodwill, Expected Tax Deductible Amount         14,274,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill         6,216,000
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Assets         1,174,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets         457,951,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deposits         453,647,000
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Liabilities         507,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities         457,951,000
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Securities Sold Under Agreements to Repurchase         3,797,000
OldNationalBankBranches [Member]          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents       $ 2,700,000  
Goodwill, Acquired During Period     $ 14,274,000    
Business Combination, Acquisition Related Costs       $ 1,400,000  
Finite-Lived Intangible Asset, Useful Life       10 years  
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual       $ 3,270,000  
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual       $ (228,380)  
First Clover Leaf [Member]          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents $ 59,320,000        
Business Combination, Recognized Identifiable Assets and Liabilities Assumed, Securities (109,174,000)        
Business Combination, Recognized Identifiable Assets and Liabilities Assumed, Loans (438,265,000)        
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Allowance For Loan Losses 0        
Business Combination, Recognized Identifiable Assets and Liabilities Assumed, Repossessed Assets (1,987,000)        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Premises And Equipment 11,581,000        
Goodwill, Acquired During Period 16,785,000 $ 16,785,000      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 4,660,000        
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Assets 27,133,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 668,905,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deposits 536,686,000        
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Liabilities 2,103,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities 580,434,000        
Finite-Lived Intangible Asset, Useful Life       10 years  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 88,471,000        
Aggregate Total Of Cash Paid In Business Combination 22,545,000        
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned 65,926,000        
Business Combination, Value of Total Consideration Paid 88,471,000        
Business Acquisition, Transaction Costs       $ 1,340,000  
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual       7,417,000  
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Securities Sold Under Agreements to Repurchase 23,263,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, FHLB Advances 15,113,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Subordinated Debentures (3,269,000)        
Acquired Book Value [Member]          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets and Liabilities Assumed, Loans         (155,774,000)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Premises And Equipment         4,547,000
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Assets         1,433,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets         441,222,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deposits         452,810,000
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Liabilities         507,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities         457,114,000
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Securities Sold Under Agreements to Repurchase         3,797,000
Acquired Book Value [Member] | OldNationalBankBranches [Member]          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents         279,468,000
Business Combination, Recognized Identifiable Assets and Liabilities Assumed, Loans       (156,000,000)  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deposits       453,000,000  
Acquired Book Value [Member] | First Clover Leaf [Member]          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 59,320,000        
Business Combination, Recognized Identifiable Assets and Liabilities Assumed, Securities (109,911,000)        
Business Combination, Recognized Identifiable Assets and Liabilities Assumed, Loans (448,668,000)        
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Allowance For Loan Losses (6,928,000)        
Business Combination, Recognized Identifiable Assets and Liabilities Assumed, Repossessed Assets (2,741,000)        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Premises And Equipment 9,618,000        
Goodwill, Acquired During Period 11,385,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 99,000        
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Assets 23,974,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 658,788,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deposits 534,692,000        
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Liabilities 2,103,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities 579,058,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 79,730,000        
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Securities Sold Under Agreements to Repurchase 23,263,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, FHLB Advances 15,000,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Subordinated Debentures (4,000,000)        
Fair Value Adjustments [Member]          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets and Liabilities Assumed, Loans         3,377,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Premises And Equipment         (125,000)
Business Acquisition, Goodwill, Expected Tax Deductible Amount         14,274,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill         6,216,000
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Assets         (259,000)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets         16,729,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deposits         837,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities         837,000
Fair Value Adjustments [Member] | OldNationalBankBranches [Member]          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets and Liabilities Assumed, Loans         (3,377,000)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill         6,216,000
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Assets         259,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deposits         $ 837,000
Fair Value Adjustments [Member] | First Clover Leaf [Member]          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 0        
Business Combination, Recognized Identifiable Assets and Liabilities Assumed, Securities (737,000)        
Business Combination, Recognized Identifiable Assets and Liabilities Assumed, Loans (10,403,000)        
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Allowance For Loan Losses (6,928,000)        
Business Combination, Recognized Identifiable Assets and Liabilities Assumed, Repossessed Assets (754,000)        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Premises And Equipment 1,963,000        
Goodwill, Acquired During Period 5,400,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 4,561,000        
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Assets 3,159,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 10,117,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deposits 1,994,000        
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Liabilities 0        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities 1,376,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 8,741,000        
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual       $ 2,514,000  
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Securities Sold Under Agreements to Repurchase 0        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, FHLB Advances 113,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Subordinated Debentures (731,000)        
Fair Value Adjustments, Accretable portion [Member] | First Clover Leaf [Member]          
Business Acquisition [Line Items]          
Business Combination, Recognized Identifiable Assets and Liabilities Assumed, Loans $ (8,400,000)