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Accounting for Certain Loans Acquired in a Transfer (Tables)

12 Months Ended

Dec. 31, 2014

Amounts of Loans

		December 31				December 31
		2014				2013
Commercial
Working capital and equipment		$	300,940			$	241,569
Real estate, including agriculture			343,455				245,313
Tax exempt			8,595				2,898
Other			21,324				15,409
Total			674,314				505,189
Real estate
1–4 family			250,799				181,393
Other			3,826				4,565
Total			254,625				185,958
Consumer
Auto			154,538				139,915
Recreation			5,673				4,839
Real estate/home improvement			38,288				30,729
Home equity			112,426				96,924
Unsecured			3,613				3,825
Other			5,921				3,293
Total			320,459				279,525
Mortgage warehouse			129,156				98,156
Total loans			1,378,554				1,068,828
Allowance for loan losses			(16,501	)			(15,992	)
Loans, net		$	1,362,053			$	1,052,836

Loans Purchased With Evidence Of Credit Deterioration [Member]

Amounts of Loans

The carrying amounts of those loans included in the balance sheet amounts of loans receivable are as follows:

		December 31				December 31				December 31
		2014				2014				2014
		Heartland				Summit				Total
Commercial			18,307				66,371			$	84,678
Real estate			9,734				24,653				34,387
Consumer			8,447				8,975				17,422
Outstanding balance		$	36,488			$	99,999			$	136,487
Carrying amount, net of allowance of $359										$	136,128
		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 years ended December 31, is as follows:

		Twelve Months Ended December 31, 2014
		Heartland				Summit				Total
Balance at January 1		$	3,185			$	—			$	3,185
Additions			—				1,688				1,688
Accretion			(557	)			(332	)			(889	)
Reclassification from nonaccretable difference			—				—				—
Disposals			(228	)			(88	)			(316	)
Balance at December 31		$	2,400			$	1,268			$	3,668
		Twelve Months Ended December 31, 2013
		Heartland				Summit				Total
Balance at January 1		$	6,111			$	—			$	6,111
Additions			—				—				—
Accretion			(1,267	)			—				(1,267	)
Reclassification from nonaccretable difference			—				—				—
Disposals			(1,659	)			—				(1,659	)
Balance at December 31		$	3,185			$	—			$	3,185

X

- Definition

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

+ References

No definition available.

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X

- 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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