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Acquisition (Tables)

12 Months Ended

Dec. 31, 2012

Accounts, Notes, Loans and Financing Receivable [Line Items]

Schedule of preliminary purchase price of assets acquired and liabilities assumed

ASSETS						LIABILITIES
Cash and due from banks		$	33,531			Deposits
Investment securities, available for sale			63,707			Non-interest bearing		$	59,350
						NOW accounts			42,681
Commercial			70,343			Savings and money market			61,465
Residential mortgage			20,838			Certificates of deposits			47,749
Consumer			23,423			Total deposits			211,245
Total loans			114,604
						Borrowings			1,186
Premises and equipment			2,647			Subordinated debentures			1,537
FRB and FHLB stock			943			Interest payable			90
Goodwill			13,838			Other liabilities			4,670
Core deposit intangible			2,332
Interest receivable			820
Cash value life insurance			4,012
Other assets			9,210
Total assets purchased		$	245,644			Total liabilities assumed		$	218,728
Common shares issued		$	19,668
Retirement of TARP preferred shares			7,248
Total estimated purchase price		$	26,916

Schedule of acquired loans accounted for in accordance with ASC 310-30

Contractually required principal and interest at acquisition		$	35,574
Contractual cash flows not expected to be collected (nonaccretable differences)			5,264
Expected cash flows at acquisition			30,310
Interest component of expected cash flows (accretable discount)			7,494
Fair value of acquired loans accounted for under ASC 310-30		$	22,816

Amounts of loans

		December 31 2012				December 31 2011
Commercial
Working capital and equipment		$	198,805			$	170,325
Real estate, including agriculture			247,108				172,910
Tax exempt			4,579				3,818
Other			9,979				5,323
Total			460,471				352,376
Real estate
1–4 family			185,940				153,039
Other			3,774				4,102
Total			189,714				157,141
Consumer
Auto			142,149				134,686
Recreation			5,163				4,737
Real estate/home improvement			29,989				27,729
Home equity			104,974				92,249
Unsecured			4,194				3,183
Other			2,615				2,793
Total			289,084				265,377
Mortgage warehouse			251,448				208,299
Total loans			1,190,717				983,193
Allowance for loan losses			(18,270	)			(18,882	)
Loans, net		$	1,172,447			$	964,311

Accretable yield or income expected to be collected

Balance at December 31, 2011		$	—
Additions			7,494
Accretion			(807	)
Reclassification from nonaccreatable difference			—
Disposals			(576	)
Balance at December 31, 2012		$	6,111

Heartland Bancshares Inc [Member]

Accounts, Notes, Loans and Financing Receivable [Line Items]

Amounts of loans

Commercial		$	63,952
Real estate			18,662
Consumer			16,289
Outstanding balance		$	98,903
Carrying amount, net of allowance of $0		$	98,903

X

- Definition

Certain loans acquired in transfer not accounted for as debt securities accretable yield movement.

+ References

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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 various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3,4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3, 4

-Article 5

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Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 50

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