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Loans (Tables) | 12 Months Ended
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Dec. 31, 2013
Amounts of Loans |
|  | December 31 |  |  | December 31 |
|  | 2013 |  |  | 2012 |
Commercial |  |  |  |  |  |  |  |
Working capital and equipment |  | $ | 241,569 |  |  | $ | 198,805 |
Real estate, including agriculture |  |  | 245,313 |  |  |  | 247,108 |
Tax exempt |  |  | 2,898 |  |  |  | 4,579 |
Other |  |  | 15,409 |  |  |  | 9,979 |
Total |  |  | 505,189 |  |  |  | 460,471 |
Real estate |  |  |  |  |  |  |  |
1–4 family |  |  | 181,393 |  |  |  | 185,940 |
Other |  |  | 4,565 |  |  |  | 3,774 |
Total |  |  | 185,958 |  |  |  | 189,714 |
Consumer |  |  |  |  |  |  |  |
Auto |  |  | 139,915 |  |  |  | 142,149 |
Recreation |  |  | 4,839 |  |  |  | 5,163 |
Real estate/home improvement |  |  | 30,729 |  |  |  | 29,989 |
Home equity |  |  | 96,924 |  |  |  | 104,974 |
Unsecured |  |  | 3,825 |  |  |  | 4,194 |
Other |  |  | 3,293 |  |  |  | 2,615 |
Total |  |  | 279,525 |  |  |  | 289,084 |
Mortgage warehouse |  |  | 98,156 |  |  |  | 251,448 |
Total loans |  |  | 1,068,828 |  |  |  | 1,190,717 |
Allowance for loan losses |  |  | (15,992 | ) |  |  | (18,270 | )
Loans, net |  | $ | 1,052,836 |  |  | $ | 1,172,447 |
Recorded Investment of Individual Loan Categories |
December 31, 2013 |  | Loan Balance |  |  | Interest Due |  |  | Deferred Fees / (Costs) |  |  | Recorded Investment |
Owner occupied real estate |  | $ | 156,262 |  |  | $ | 257 |  |  | $ | 207 |  |  | $ | 156,726 |
Non owner occupied real estate |  |  | 224,713 |  |  |  | 105 |  |  |  | 299 |  |  |  | 225,117 |
Residential spec homes |  |  | 400 |  |  |  | — |  |  |  | — |  |  |  | 400 |
Development & spec land loans |  |  | 21,289 |  |  |  | 62 |  |  |  | 42 |  |  |  | 21,393 |
Commercial and industrial |  |  | 101,920 |  |  |  | 737 |  |  |  | 57 |  |  |  | 102,714 |
Total commercial |  |  | 504,584 |  |  |  | 1,161 |  |  |  | 605 |  |  |  | 506,350 |
Residential mortgage |  |  | 176,068 |  |  |  | 578 |  |  |  | 382 |  |  |  | 177,028 |
Residential construction |  |  | 9,508 |  |  |  | 14 |  |  |  | — |  |  |  | 9,522 |
Mortgage warehouse |  |  | 98,156 |  |  |  | 480 |  |  |  | — |  |  |  | 98,636 |
Total real estate |  |  | 283,732 |  |  |  | 1,072 |  |  |  | 382 |  |  |  | 285,186 |
Direct installment |  |  | 29,983 |  |  |  | 104 |  |  |  | (281 | ) |  |  | 29,806 |
Direct installment purchased |  |  | 294 |  |  |  | — |  |  |  | — |  |  |  | 294 |
Indirect installment |  |  | 131,384 |  |  |  | 320 |  |  |  | — |  |  |  | 131,704 |
Home equity |  |  | 117,958 |  |  |  | 529 |  |  |  | 187 |  |  |  | 118,674 |
Total consumer |  |  | 279,619 |  |  |  | 953 |  |  |  | (94 | ) |  |  | 280,478 |
Total loans |  |  | 1,067,935 |  |  |  | 3,186 |  |  |  | 893 |  |  |  | 1,072,014 |
Allowance for loan losses |  |  | (15,992 | ) |  |  | — |  |  |  | — |  |  |  | (15,992 | )
Net loans |  | $ | 1,051,943 |  |  | $ | 3,186 |  |  | $ | 893 |  |  | $ | 1,056,022 |
December 31, 2012 |  | Loan Balance |  |  | Interest Due |  |  | Deferred Fees / (Costs) |  |  | Recorded Investment |
Owner occupied real estate |  | $ | 162,694 |  |  | $ | 503 |  |  | $ | 485 |  |  | $ | 163,682 |
Non owner occupied real estate |  |  | 201,763 |  |  |  | 467 |  |  |  | 276 |  |  |  | 202,506 |
Residential spec homes |  |  | 1,056 |  |  |  | 8 |  |  |  | — |  |  |  | 1,064 |
Development & spec land loans |  |  | 6,963 |  |  |  | 11 |  |  |  | — |  |  |  | 6,974 |
Commercial and industrial |  |  | 87,082 |  |  |  | 380 |  |  |  | 152 |  |  |  | 87,614 |
Total commercial |  |  | 459,558 |  |  |  | 1,369 |  |  |  | 913 |  |  |  | 461,840 |
Residential mortgage |  |  | 181,450 |  |  |  | 565 |  |  |  | 583 |  |  |  | 182,598 |
Residential construction |  |  | 7,681 |  |  |  | 13 |  |  |  | — |  |  |  | 7,694 |
Mortgage warehouse |  |  | 251,448 |  |  |  | 480 |  |  |  | — |  |  |  | 251,928 |
Total real estate |  |  | 440,579 |  |  |  | 1,058 |  |  |  | 583 |  |  |  | 442,220 |
Direct installment |  |  | 27,831 |  |  |  | 115 |  |  |  | (204 | ) |  |  | 27,742 |
Direct installment purchased |  |  | 429 |  |  |  | — |  |  |  | — |  |  |  | 429 |
Indirect installment |  |  | 133,481 |  |  |  | 370 |  |  |  | — |  |  |  | 133,851 |
Home equity |  |  | 126,588 |  |  |  | 605 |  |  |  | 959 |  |  |  | 128,152 |
Total consumer |  |  | 288,329 |  |  |  | 1,090 |  |  |  | 755 |  |  |  | 290,174 |
Total loans |  |  | 1,188,466 |  |  |  | 3,517 |  |  |  | 2,251 |  |  |  | 1,194,234 |
Allowance for loan losses |  |  | (18,270 | ) |  |  | — |  |  |  | — |  |  |  | (18,270 | )
Net loans |  | $ | 1,170,196 |  |  | $ | 3,517 |  |  | $ | 2,251 |  |  | $ | 1,175,964 |
Heartland Bancshares Inc [Member] |
Amounts of Loans | The carrying amount of those loans is included in the balance sheet amounts of loans receivable at December 31. The amounts of loans at December 31, are as follows:
|  | 2013 |  |  | 2012 |
Commercial |  | $ | 37,048 |  |  | $ | 63,952 |
Real estate |  |  | 11,761 |  |  |  | 18,662 |
Consumer |  |  | 11,485 |  |  |  | 16,289 |
Outstanding balance |  | $ | 60,294 |  |  | $ | 98,903 |
Carrying amount, net of allowance of $ 389 and $ 0 |  | $ | 59,905 |  |  | $ | 98,903 |

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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 + Details
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