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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2019
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, 2019 and December 31, 2018 (in thousands):
| September 30, 2019 | December 31, 2018
| Gross Carrying Value | Accumulated Amortization | Gross Carrying Value | Accumulated Amortization
Goodwill not subject to amortization (effective 1/1/02) | $ | 108,752 |  | $ | 3,760 |  | $ | 109,037 |  | $ | 3,760 |
Intangibles from branch acquisition | 3,015 |  | 3,015 |  | 3,015 |  | 3,015 |
Core deposit intangibles | 32,355 |  | 16,884 |  | 32,355 |  | 14,017 |
Other intangibles | 16,029 |  | 3,600 |  | 16,029 |  | 2,648 |
| $ | 160,151 |  | $ | 27,259 |  | $ | 160,436 |  | $ | 23,440 |
Intangible Assets, Mortgage Servicing Rights [Table Text Block] | The following table summarizes the activity pertaining to mortgage servicing rights included in intangible assets as of September 30, 2019, September 30, 2018 and December 31, 2018 (in thousands):
| September 30, 2019 |  | September 30, 2018 |  | December 31, 2018
Beginning Balance | $ | 2,101 |  |  |  | $844 |  |  | $ | 844 |
Mortgage servicing rights acquired during period | — |  |  | 1,522 |  |  | 1,558 |
Mortgage servicing rights capitalized | — |  |  | 7 |  |  | 7 |
Valuation reserve | (384 | ) |  | — |  |  | — |
Mortgage servicing rights amortized | (293 | ) |  | (242 | ) |  | (308 | )
I/O Strip | 145 |  |  | — |  |  | — |
Ending Balance | $ | 1,569 |  |  |  | $2,131 |  |  | $ | 2,101 |
Schedule of Intangible Assets Amortization Expense [Table Text Block] | Total amortization expense for the nine months ended September 30, 2019 and 2018 was as follows (in thousands):
| Three months ended September 30, |  | Nine months ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Core deposit intangibles | 935 |  |  | 669 |  |  | $ | 2,868 |  |  | $ | 1,680 |
Customer list intangibles | 317 |  |  | 46 |  |  | 952 |  |  | 137 |
Mortgage servicing rights | 121 |  |  | 123 |  |  | 732 |  |  | 242 |
| $ | 1,373 |  |  | $ | 838 |  |  | $ | 4,552 |  |  | $ | 2,059 |
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 01/01/19-09/30/19 | $ | 4,552 |
Estimated amortization expense: |
For period 10/01/19-12/31/19 | 1,396 |
For year ended 12/31/20 | 4,836 |
For year ended 12/31/21 | 4,192 |
For year ended 12/31/22 | 3,826 |
For year ended 12/31/23 | 3,510 |
For year ended 12/31/24 | 2,910 |
First BancTrust [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 acquisition of First Bank and the amount of goodwill recorded (in thousands):
Purchase price (in excess of net book value) |  | $ | 26,946 |
Purchase accounting adjustments: |  |
Fair value of securities | $ | 320 |  |
Fair value of loans, net | 3,463 |  |
Fair value of OREO | 12 |  |
Fair value of mortgage servicing rights | (1,097 | ) |
Fair value of premises and equipment | 689 |  |
Fair value of time deposits | 1,301 |  |
Fair value of FHLB advances | (328 | ) |
Fair value of subordinated debentures | (1,451 | ) |
Core deposit intangible | (5,224 | ) |
Other assets and other liabilities, net | 1,860 |  |
|  | (455 | )
Resulting goodwill from acquisition |  | $ | 26,491 |
SCB Bancorp [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 acquisition of SCB and the amount of goodwill recorded (in thousands):
Purchase price (in excess of net book value) |  | $ | 21,694 |
Purchase accounting adjustments: |  |
Fair value of securities | $ | 41 |  |
Fair value of loans, net | 3,377 |  |
Fair value of OREO | 345 |  |
Fair value of premises and equipment | (953 | ) |
Fair value of time deposits | (343 | ) |
Fair value of FHLB advances | (29 | ) |
Core deposit intangible | (7,269 | ) |
Customer list intangible | (12,298 | ) |
Other assets and other liabilities, net | 13,786 |  |
|  | (3,343 | )
Resulting goodwill from acquisition |  | $ | 18,351 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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