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Loans (Tables)

12 Months Ended

Dec. 31, 2016

Amounts of Loans

		December 31				December 31
		2016				2015
Commercial
Working capital and equipment		$	539,403			$	381,245
Real estate, including agriculture			485,620				391,668
Tax exempt			15,486				8,674
Other			29,447				23,408
Total			1,069,956				804,995
Real estate
1–4 family			526,024				433,015
Other			5,850				4,129
Total			531,874				437,144
Consumer
Auto			174,773				168,397
Recreation			5,669				5,365
Real estate/home improvement			53,898				47,015
Home equity			144,508				127,113
Unsecured			3,875				4,120
Other			15,706				10,290
Total			398,429				362,300
Mortgage warehouse			135,727				144,692
Total loans			2,135,986				1,749,131
Allowance for loan losses			(14,837	)			(14,534	)
Loans, net		$	2,121,149			$	1,734,597

Recorded Investment of Individual Loan Categories

The following table shows the recorded investment of individual loan categories.

December 31, 2016		Loan Balance				Interest Due				Deferred Fees / (Costs)				Recorded Investment
Owner occupied real estate		$	337,548			$	899			$	1,022			$	339,469
Non owner occupied real estate			461,897				624				2,176				464,697
Residential spec homes			5,006				8				(2	)			5,012
Development & spec land loans			31,228				56				119				31,403
Commercial and industrial			230,520				1,906				442				232,868
Total commercial			1,066,199				3,493				3,757				1,073,449
Residential mortgage			508,233				1,492				3,030				512,755
Residential construction			20,611				33				—				20,644
Mortgage warehouse			135,727				480				—				136,207
Total real estate			664,571				2,005				3,030				669,606
Direct installment			71,150				199				(385	)			70,964
Direct installment purchased			119				—				—				119
Indirect installment			153,204				345				—				153,549
Home equity			175,126				703				(785	)			175,044
Total consumer			399,599				1,247				(1,170	)			399,676
Total loans			2,130,369				6,745				5,617				2,142,731
Allowance for loan losses			(14,837	)			—				—				(14,837	)
Net loans		$	2,115,532			$	6,745			$	5,617			$	2,127,894
December 31, 2015		Loan Balance				Interest Due				Deferred Fees / (Costs)				Recorded 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:

		December 31 2016 Heartland				December 31 2016 Summit				December 31 2016 Peoples				December 31 2016 Kosciusko				December 31 2016 LaPorte				December 31 2016 CNB				December 31 2016 Total
Commercial		$	774			$	5,245			$	692			$	1,652			$	3,200			$	—			$	11,563
Real estate			534				967				165				457				1,114				—				3,237
Consumer			2				0				—				—				41				—				43
Outstanding balance		$	1,310			$	6,213			$	856			$	2,109			$	4,355			$	—			$	14,843
Carrying amount, net of allowance of $0																										$	14,843
		December 31 2015 Heartland				December 31 2015 Summit				December 31 2015 Peoples				December 31 2015 Kosciusko				December 31 2015 LaPorte				December 31 2015 CNB				December 31 2015 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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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

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