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Accounting for Certain Loans Acquired in a Transfer (Tables) | 3 Months Ended
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Mar. 31, 2015
Amounts of Loans |
|  | March 31 |  |  | December 31 |
|  | 2015 |  |  | 2014 |
Commercial |  |  |  |  |  |  |  |
Working capital and equipment |  | $ | 311,789 |  |  | $ | 300,940 |
Real estate, including agriculture |  |  | 354,356 |  |  |  | 343,455 |
Tax exempt |  |  | 8,890 |  |  |  | 8,595 |
Other |  |  | 20,701 |  |  |  | 21,324 |
Total |  |  | 695,736 |  |  |  | 674,314 |
Real estate |  |  |  |  |  |  |  |
1–4 family |  |  | 256,809 |  |  |  | 250,799 |
Other |  |  | 3,581 |  |  |  | 3,826 |
Total |  |  | 260,390 |  |  |  | 254,625 |
Consumer |  |  |  |  |  |  |  |
Auto |  |  | 160,668 |  |  |  | 154,538 |
Recreation |  |  | 5,645 |  |  |  | 5,673 |
Real estate/home improvement |  |  | 38,371 |  |  |  | 38,288 |
Home equity |  |  | 112,180 |  |  |  | 112,426 |
Unsecured |  |  | 3,437 |  |  |  | 3,613 |
Other |  |  | 6,033 |  |  |  | 5,921 |
Total |  |  | 326,334 |  |  |  | 320,459 |
Mortgage warehouse |  |  | 178,899 |  |  |  | 129,156 |
Total loans |  |  | 1,461,359 |  |  |  | 1,378,554 |
Allowance for loan losses |  |  | (16,634 | ) |  |  | (16,501 | )
Loans, net |  | $ | 1,444,725 |  |  | $ | 1,362,053 |
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:
|  | March 31 |  |  | March 31 |  |  | March 31 |
|  | 2015 |  |  | 2015 |  |  | 2015 |
|  | Heartland |  |  | Summit |  |  | Total |
Commercial |  |  | 15,378 |  |  |  | 59,398 |  |  | $ | 74,776 |
Real estate |  |  | 8,460 |  |  |  | 22,379 |  |  |  | 30,839 |
Consumer |  |  | 6,954 |  |  |  | 7,749 |  |  |  | 14,703 |
Outstanding balance |  | $ | 30,792 |  |  | $ | 89,526 |  |  | $ | 120,318 |
Carrying amount, net of allowance of $254 |  |  |  |  |  |  |  |  |  | $ | 120,064 |
|  | December 31 2014 Heartland |  |  | December 31 2014 Summit |  |  | December 31 2014 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 |
Accretable Yield or Income Expected to be Collected | Accretable yield, or income expected to be collected for the three months ended March 31, is as follows:
|  | Three Months Ended March 31, 2015 |
|  | Heartland |  |  | Summit |  |  | Total |
Balance at January 1 |  | $ | 2,400 |  |  | $ | 1,268 |  |  | $ | 3,668 |
Additions |  |  | — |  |  |  | — |  |  |  | — |
Accretion |  |  | (107 | ) |  |  | (99 | ) |  |  | (206 | )
Reclassification from nonaccretable difference |  |  | — |  |  |  | — |  |  |  | — |
Disposals |  |  | (88 | ) |  |  | (49 | ) |  |  | (137 | )
Balance at December 31 |  | $ | 2,205 |  |  | $ | 1,120 |  |  | $ | 3,325 |
|  | Three Months Ended March 31, 2014 |
|  | Heartland |  |  | Summit |  |  | Total |
Balance at January 1 |  | $ | 3,185 |  |  | $ | — |  |  | $ | 3,185 |
Additions |  |  | — |  |  |  | — |  |  |  | — |
Accretion |  |  | (138 | ) |  |  | — |  |  |  | (138 | )
Reclassification from nonaccretable difference |  |  | — |  |  |  | — |  |  |  | — |
Disposals |  |  | (18 | ) |  |  | — |  |  |  | (18 | )
Balance at December 31 |  | $ | 3,029 |  |  | $ | — |  |  | $ | 3,029 |

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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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