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Loans (Tables) | 6 Months Ended
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Jun. 30, 2016
Amounts of Loans |
|  | June 30 |  |  | December 31 |
|  | 2016 |  |  | 2015 |
Commercial |  |  |  |  |  |  |  |
Working capital and equipment |  | $ | 416,205 |  |  | $ | 381,245 |
Real estate, including agriculture |  |  | 424,300 |  |  |  | 391,668 |
Tax exempt |  |  | 11,458 |  |  |  | 8,674 |
Other |  |  | 22,617 |  |  |  | 23,408 |
Total |  |  | 874,580 |  |  |  | 804,995 |
Real estate |  |  |  |  |  |  |  |
1–4 family |  |  | 489,133 |  |  |  | 433,015 |
Other |  |  | 4,493 |  |  |  | 4,129 |
Total |  |  | 493,626 |  |  |  | 437,144 |
Consumer |  |  |  |  |  |  |  |
Auto |  |  | 162,172 |  |  |  | 168,397 |
Recreation |  |  | 5,005 |  |  |  | 5,365 |
Real estate/home improvement |  |  | 50,121 |  |  |  | 47,015 |
Home equity |  |  | 130,017 |  |  |  | 127,113 |
Unsecured |  |  | 4,175 |  |  |  | 4,120 |
Other |  |  | 12,430 |  |  |  | 10,290 |
Total |  |  | 363,920 |  |  |  | 362,300 |
Mortgage warehouse |  |  | 205,699 |  |  |  | 144,692 |
Total loans |  |  | 1,937,825 |  |  |  | 1,749,131 |
Allowance for loan losses |  |  | (14,226 | ) |  |  | (14,534 | )
Loans, net |  | $ | 1,923,599 |  |  | $ | 1,734,597 |
Recorded Investment of Individual Loan Categories | The following table shows the recorded investment of individual loan categories.
|  | Loan |  |  |  |  |  | Deferred |  |  | Recorded |
June 30, 2016 |  | Balance |  |  | Interest Due |  |  | Fees / (Costs) |  |  | Investment |
Owner occupied real estate |  | $ | 298,481 |  |  | $ | 1,068 |  |  | $ | 1,134 |  |  | $ | 300,683 |
Non owner occupied real estate |  |  | 343,360 |  |  |  | 346 |  |  |  | 566 |  |  |  | 344,272 |
Residential spec homes |  |  | 7,660 |  |  |  | 13 |  |  |  | 13 |  |  |  | 7,686 |
Development & spec land loans |  |  | 23,171 |  |  |  | 58 |  |  |  | 16 |  |  |  | 23,245 |
Commercial and industrial |  |  | 199,933 |  |  |  | 1,419 |  |  |  | 246 |  |  |  | 201,598 |
Total commercial |  |  | 872,605 |  |  |  | 2,904 |  |  |  | 1,975 |  |  |  | 877,484 |
Residential mortgage |  |  | 473,563 |  |  |  | 1,434 |  |  |  | 2,277 |  |  |  | 477,274 |
Residential construction |  |  | 17,786 |  |  |  | 36 |  |  |  | — |  |  |  | 17,822 |
Mortgage warehouse |  |  | 205,699 |  |  |  | 480 |  |  |  | — |  |  |  | 206,179 |
Total real estate |  |  | 697,048 |  |  |  | 1,950 |  |  |  | 2,277 |  |  |  | 701,275 |
Direct installment |  |  | 59,105 |  |  |  | 164 |  |  |  | (383 | ) |  |  | 58,886 |
Direct installment purchased |  |  | 131 |  |  |  | — |  |  |  | — |  |  |  | 131 |
Indirect installment |  |  | 144,935 |  |  |  | 300 |  |  |  | — |  |  |  | 145,235 |
Home equity |  |  | 160,955 |  |  |  | 621 |  |  |  | (823 | ) |  |  | 160,753 |
Total consumer |  |  | 365,126 |  |  |  | 1,085 |  |  |  | (1,206 | ) |  |  | 365,005 |
Total loans |  |  | 1,934,779 |  |  |  | 5,939 |  |  |  | 3,046 |  |  |  | 1,943,764 |
Allowance for loan losses |  |  | (14,226 | ) |  |  | — |  |  |  | — |  |  |  | (14,226 | )
Net loans |  | $ | 1,920,553 |  |  | $ | 5,939 |  |  | $ | 3,046 |  |  | $ | 1,929,538 |
|  | Loan |  |  |  |  |  | Deferred |  |  | Recorded |
December 31, 2015 |  | Balance |  |  | Interest Due |  |  | Fees / (Costs) |  |  | Investment |
Owner occupied real estate |  | $ | 268,281 |  |  | $ | 613 |  |  | $ | 1,328 |  |  | $ | 270,222 |
Non owner occupied real estate |  |  | 326,399 |  |  |  | 306 |  |  |  | 497 |  |  |  | 327,202 |
Residential spec homes |  |  | 5,018 |  |  |  | 9 |  |  |  | 17 |  |  |  | 5,044 |
Development & spec land loans |  |  | 18,183 |  |  |  | 33 |  |  |  | 26 |  |  |  | 18,242 |
Commercial and industrial |  |  | 184,911 |  |  |  | 1,246 |  |  |  | 335 |  |  |  | 186,492 |
Total commercial |  |  | 802,792 |  |  |  | 2,207 |  |  |  | 2,203 |  |  |  | 807,202 |
Residential mortgage |  |  | 414,924 |  |  |  | 1,275 |  |  |  | 2,470 |  |  |  | 418,669 |
Residential construction |  |  | 19,751 |  |  |  | 34 |  |  |  | — |  |  |  | 19,785 |
Mortgage warehouse |  |  | 144,692 |  |  |  | 480 |  |  |  | — |  |  |  | 145,172 |
Total real estate |  |  | 579,367 |  |  |  | 1,789 |  |  |  | 2,470 |  |  |  | 583,626 |
Direct installment |  |  | 54,341 |  |  |  | 168 |  |  |  | (359 | ) |  |  | 54,150 |
Direct installment purchased |  |  | 153 |  |  |  | — |  |  |  | — |  |  |  | 153 |
Indirect installment |  |  | 151,523 |  |  |  | 323 |  |  |  | — |  |  |  | 151,846 |
Home equity |  |  | 157,164 |  |  |  | 628 |  |  |  | (522 | ) |  |  | 157,270 |
Total consumer |  |  | 363,181 |  |  |  | 1,119 |  |  |  | (881 | ) |  |  | 363,419 |
Total loans |  |  | 1,745,340 |  |  |  | 5,115 |  |  |  | 3,792 |  |  |  | 1,754,247 |
Allowance for loan losses |  |  | (14,534 | ) |  |  | — |  |  |  | — |  |  |  | (14,534 | )
Net loans |  | $ | 1,730,806 |  |  | $ | 5,115 |  |  | $ | 3,792 |  |  | $ | 1,739,713 |
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:
|  | June 30 |  |  | June 30 |  |  | June 30 |  |  | June 30 |  |  | June 30 |
|  | 2016 |  |  | 2016 |  |  | 2016 |  |  | 2016 |  |  | 2016 |
|  | Heartland |  |  | Summit |  |  | Peoples |  |  | Kosciusko |  |  | Total |
Commercial |  | $ | 1,243 |  |  | $ | 5,409 |  |  | $ | 750 |  |  | $ | 7,576 |  |  | $ | 14,978 |
Real estate |  |  | 641 |  |  |  | 1,181 |  |  |  | 281 |  |  |  | 316 |  |  |  | 2,419 |
Consumer |  |  | 1 |  |  |  | 9 |  |  |  | — |  |  |  | 22 |  |  |  | 32 |
Outstanding balance |  | $ | 1,885 |  |  | $ | 6,599 |  |  | $ | 1,031 |  |  | $ | 7,914 |  |  | $ | 17,429 |
Carrying amount, net of allowance of $0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 17,429 |
|  | December 31 |  |  | December 31 |  |  | December 31 |  |  | December 31 |  |  | December 31 |
|  | 2015 |  |  | 2015 |  |  | 2015 |  |  | 2015 |  |  | 2015 |
|  | Heartland |  |  | Summit |  |  | Peoples |  |  | Kosciusko |  |  | Total |
Commercial |  | $ | 1,633 |  |  | $ | 5,567 |  |  | $ | 1,061 |  |  | $ | — |  |  | $ | 8,261 |
Real estate |  |  | 693 |  |  |  | 1,216 |  |  |  | 179 |  |  |  | — |  |  |  | 2,088 |
Consumer |  |  | 6 |  |  |  | 35 |  |  |  | — |  |  |  | — |  |  |  | 41 |
Outstanding balance |  | $ | 2,332 |  |  | $ | 6,818 |  |  | $ | 1,240 |  |  | $ | — |  |  | $ | 10,390 |
Carrying amount, net of allowance of $63 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 10,327 |

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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 + Details
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