XML 33 R20.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Goodwill and Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
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, 2017 and December 31, 2016 (in thousands):
| June 30, 2017 | December 31, 2016
| Gross Carrying Value | Accumulated Amortization | Gross Carrying Value | Accumulated Amortization
Goodwill not subject to amortization (effective 1/1/02) | $ | 61,551 |  | $ | 3,760 |  | $ | 61,551 |  | $ | 3,760 |
Intangibles from branch acquisition | 3,015 |  | 3,015 |  | 3,015 |  | 3,015 |
Core deposit intangibles | 19,862 |  | 10,587 |  | 19,862 |  | 9,644 |
Other intangibles | 3,731 |  | 2,193 |  | 3,731 |  | 2,102 |
| $ | 88,159 |  | $ | 19,555 |  | $ | 88,159 |  | $ | 18,521 |
Intangible Assets, Mortgage Servicing Rights [Table Text Block] | As part of the acquisition of First Clover Leaf Bank, the Company acquired mortgage servicing rights valued at $1,069,000. The following table summarizes the activity pertaining to mortgage servicing rights included in intangible assets as of June 30, 2017 and December 31, 2016 (in thousands):
| June 30, 2017 |  |  | December 31, 2016 |
Beginning Balance | $ | 985 |  |  | $ | — |
Mortgage servicing rights acquired during period | — |  |  | 1,069 |
Mortgage servicing rights capitalized | — |  |  | 14 |
Mortgage servicing rights amortized | (72 | ) |  | (98 | )
Ending Balance | $ | 913 |  |  | $ | 985 |
Schedule of Intangible Assets Amortization Expense [Table Text Block] | Total amortization expense for the six months ended June 30, 2017 and 2016 was as follows (in thousands):
| Three months ended June 30, |  | Six months ended June 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Core deposit intangibles | 472 |  |  | 357 |  |  | $ | 943 |  |  | $ | 766 |
Other intangibles | 45 |  |  | 45 |  |  | 91 |  |  | 91 |
Mortgage servicing rights | 42 |  |  | — |  |  | 72 |  |  | — |
| $ | 559 |  |  | $ | 402 |  |  | $ | 1,106 |  |  | $ | 857 |
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 01/01/17-06/30/17 | $ | 1,106 |
Estimated amortization expense: |
For period 07/01/17-12/31/17 | 1,049 |
For year ended 12/31/18 | 1,954 |
For year ended 12/31/19 | 1,778 |
For year ended 12/31/20 | 1,576 |
For year ended 12/31/21 | 1,304 |
For year ended 12/31/22 | 1,195 |
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 |

X
- Definition [Table Text Block] for Intangible Assets, Mortgage Servicing Rights [Table] + References No definition available. + Details
Name: | fmbh_IntangibleAssetsMortgageServicingRightsTableTextBlock
Namespace Prefix: | fmbh_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition [Table Text Block] for Reconciliation of purchase price to goodwill recorded [Table] + References No definition available. + Details
Name: | fmbh_ReconciliationofpurchasepricetogoodwillrecordedTableTextBlock
Namespace Prefix: | fmbh_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition [Table Text Block] for Schedule of Expected Amortization Expense [Table] + References No definition available. + Details
Name: | fmbh_ScheduleofExpectedAmortizationExpenseTableTextBlock
Namespace Prefix: | fmbh_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition [Table Text Block] for Schedule of Intangible Assets Amortization Expense [Table] + References No definition available. + Details
Name: | fmbh_ScheduleofIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | fmbh_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=fmbh_FirstCloverLeafMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |