XML 105 R81.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accounting for Certain Loans Acquired in a Transfer - Accretable Yield or Income Expected to be Collected (Detail) - Loans Purchased With Evidence of Credit Deterioration [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance at January 1 $ 2,058 $ 3,668
Additions 2,270 647
Accretion (660) (725)
Reclassification from nonaccretable difference 0 0
Disposals (211) (1,532)
Balance at December 31 3,457 2,058
Heartland [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance at January 1 795 2,400
Accretion (164) (327)
Reclassification from nonaccretable difference 0 0
Disposals (74) (1,278)
Balance at December 31 557 795
Summit [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance at January 1 708 1,268
Accretion (171) (315)
Reclassification from nonaccretable difference 0 0
Disposals (35) (245)
Balance at December 31 502 708
Peoples Bancorp Inc [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance at January 1 555  
Additions   647
Accretion (106) (83)
Reclassification from nonaccretable difference 0 0
Disposals (60) (9)
Balance at December 31 389 555
Kosciusko Financial Inc [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Additions 634  
Accretion (72)  
Reclassification from nonaccretable difference 0 0
Disposals (32)  
Balance at December 31 530  
LaPorte Bancorp Inc [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Additions 1,636  
Accretion (147)  
Reclassification from nonaccretable difference 0 0
Disposals (10)  
Balance at December 31 1,479  
Central National Bank & Trust [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Reclassification from nonaccretable difference $ 0 $ 0