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Acquisitions (Tables)

12 Months Ended

Dec. 31, 2018

Acquisitions

Summary of acquisition

GCFC/ABC Bank Acquisition Summary
As of Date of Acquisition
			April 20, 2018
Assets
Cash and due from banks		$	6,669
Interest bearing deposits with financial institutions			500
Securities available-for-sale, at fair value			72,091
Federal funds sold			4,300
FHLBC stock			1,549
Loans			227,594
Premises and equipment			5,339
Other real estate owned			401
Goodwill and core deposit intangible			13,280
Deferred tax assets, net			3,459
Other assets			1,767
Total assets		$	336,949
Liabilities
Noninterest bearing demand		$	58,005
Savings, NOW and money market			91,494
Time			98,999
Total deposits			248,498
Securities sold under repurchase agreements			5,623
Other short-term borrowings			10,875
Notes payable and other borrowings			23,367
Other liabilities			1,406
Total liabilities			289,769
Cash consideration paid			47,180
Total Liabilities Assumed and Cash Consideration Paid for Acquisition		$	336,949

Schedule of Acquired Loans as of Acquisition Date

		April 20, 2018						December 31, 2018
ABC Bank Acquired Loans		PCI			Non-PCI			PCI			Non-PCI
Fair Value		$	11,360		$	216,234		$	10,965		$	171,520
Contractually required principal and interest payments			19,447			220,308			18,106			173,605
Best estimate of contractual cash flows not expected to be collected			6,537			2,511			5,969			1,175
Best estimate of contractual cash flows expected to be collected			12,910			217,797			12,137			172,430

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- Definition

Tabular disclosure of the reconciliation of contractual cash flows to the carrying amount relating to certain loans acquired in a transfer.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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