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Accounting for Certain Loans Acquired in a Transfer (Tables) | 9 Months Ended
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Sep. 30, 2014
Amounts of Loans |
|  | September 30 |  |  | December 31 |
|  | 2014 |  |  | 2013 |
Commercial |  |  |  |  |  |  |  |
Working capital and equipment |  | $ | 292,265 |  |  | $ | 241,569 |
Real estate, including agriculture |  |  | 354,132 |  |  |  | 245,313 |
Tax exempt |  |  | 8,899 |  |  |  | 2,898 |
Other |  |  | 22,053 |  |  |  | 15,409 |
Total |  |  | 677,349 |  |  |  | 505,189 |
Real estate |  |  |  |  |  |  |  |
1–4 family |  |  | 247,196 |  |  |  | 181,393 |
Other |  |  | 4,543 |  |  |  | 4,565 |
Total |  |  | 251,739 |  |  |  | 185,958 |
Consumer |  |  |  |  |  |  |  |
Auto |  |  | 150,795 |  |  |  | 139,915 |
Recreation |  |  | 5,676 |  |  |  | 4,839 |
Real estate/home improvement |  |  | 35,240 |  |  |  | 30,729 |
Home equity |  |  | 108,608 |  |  |  | 96,924 |
Unsecured |  |  | 3,910 |  |  |  | 3,825 |
Other |  |  | 4,571 |  |  |  | 3,293 |
Total |  |  | 308,800 |  |  |  | 279,525 |
Mortgage warehouse |  |  | 105,133 |  |  |  | 98,156 |
Total loans |  |  | 1,343,021 |  |  |  | 1,068,828 |
Allowance for loan losses |  |  | (16,160 | ) |  |  | (15,992 | )
Loans, net |  | $ | 1,326,861 |  |  | $ | 1,052,836 |
Loans Purchased With Evidence Of Credit Deterioration [Member] |
Amounts of Loans | The carrying amount of those loans is included in the balance sheet amounts of loans receivable are as follows:
|  | September 30 |  |  | September 30 |  |  | September 30 |
|  | 2014 |  |  | 2014 |  |  | 2014 |
|  | Heartland |  |  | Summit |  |  | Total |
Commercial |  |  | 18,527 |  |  |  | 67,646 |  |  | $ | 86,173 |
Real estate |  |  | 10,055 |  |  |  | 24,747 |  |  |  | 34,802 |
Consumer |  |  | 8,287 |  |  |  | 9,106 |  |  |  | 17,393 |
Outstanding balance |  | $ | 36,869 |  |  | $ | 101,499 |  |  | $ | 138,368 |
Carrying amount, net of allowance of $205 |  |  |  |  |  |  |  |  |  | $ | 138,163 |
|  | December 31 |  |  | December 31 |  |  | December 31 |
|  | 2013 |  |  | 2013 |  |  | 2013 |
|  | Heartland |  |  | Summit |  |  | Total |
Commercial |  | $ | 37,048 |  |  | $ | — |  |  | $ | 37,048 |
Real estate |  |  | 11,761 |  |  |  | — |  |  |  | 11,761 |
Consumer |  |  | 11,485 |  |  |  | — |  |  |  | 11,485 |
Outstanding balance |  | $ | 60,294 |  |  | $ | — |  |  | $ | 60,294 |
Carrying amount, net of allowance of $389 |  |  |  |  |  |  |  |  |  | $ | 59,905 |
Accretable Yield or Income Expected to be Collected | Accretable yield, or income expected to be collected for the nine months ended September 30, is as follows:
|  | Nine Months Ended September 30, 2014 |
|  | Heartland |  |  | Summit |  |  | Total |
Balance at January 1 |  | $ | 3,185 |  |  | $ | - |  |  | $ | 3,185 |
Additions |  |  | - |  |  |  | 1,688 |  |  |  | 1,688 |
Accretion |  |  | (425 | ) |  |  | (222 | ) |  |  | (647 | )
Reclassification from nonaccreatable difference |  |  | - |  |  |  | - |  |  |  | - |
Disposals |  |  | (210 | ) |  |  | (46 | ) |  |  | (256 | )
Balance at September 30 |  | $ | 2,550 |  |  | $ | 1,420 |  |  | $ | 3,970 |
|  | Nine Months Ended September 30, 2013 |
|  | Heartland |  |  | Summit |  |  | Total |
Balance at January 1 |  | $ | 6,111 |  |  | $ | — |  |  | $ | 6,111 |
Additions |  |  | — |  |  |  | — |  |  |  | — |
Accretion |  |  | (1,016 | ) |  |  | — |  |  |  | (1,016 | )
Reclassification from nonaccreatable difference |  |  | — |  |  |  | — |  |  |  | — |
Disposals |  |  | (1,629 | ) |  |  | — |  |  |  | (1,629 | )
Balance at September 30 |  | $ | 3,466 |  |  | $ | — |  |  | $ | 3,466 |

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- Definition Certain loans acquired in transfer not accounted for as debt securities accretable yield movement. + References No definition available. + Details
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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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