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Acquisitions | 9 Months Ended
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Sep. 30, 2017
Business Combinations [Abstract] |
Acquisitions | Note 2 – Acquisitions Kosciusko Financial, Inc. On June 1, 2016, Horizon completed the acquisition of Kosciusko Financial, Inc., an Indiana corporation (“Kosciusko”) and Horizon Bank’s acquisition of Farmers State Bank, a state-chartered bank and wholly owned subsidiary of Kosciusko, through mergers effective June 1, 2016. Under the terms of the Merger Agreement, shareholders of Kosciusko had the option to receive $81.75 per share in cash or 4.5183 shares of Horizon common stock for each share of Kosciusko’s common stock, subject to allocation provisions to assure that in aggregate, Kosciusko shareholders received total consideration that consisted of 65% stock and 35% cash. Kosciusko shareholders owning fewer than 100 shares of common stock received $81.75 in cash for each common share. As a result of Kosciusko stockholder stock and cash elections and the related proration provisions of the Merger Agreement, Horizon issued 873,430 shares of its common stock in the merger. Based upon the June 1, 2016 closing price of $16.57 per share of Horizon common stock, the transaction has an implied valuation of approximately $23.0 million. The Company has had approximately $1.6 million in costs related to the acquisition. These expenses are classified in the non-interest expense section of the income statement and primarily located in the salaries and employee benefits, professional services and other expense line items. As a result of the acquisition, the Company was able to increase its deposit base and reduce transaction costs. The Company also expects to reduce costs through economies of scale. Under the acquisition method of accounting, the total purchase price is allocated to net tangible and intangible assets based on their current estimated fair values on the date of the acquisition. Based on preliminary valuations of the fair value of tangible and intangible assets acquired and liabilities assumed, which are based on assumptions that are subject to change, the purchase price for the Kosciusko acquisition is detailed in the following table. The final valuation numbers were received in September 2016 which changed the goodwill estimate from $6.9 million to $6.4 million.
ASSETS |  |  |  |  |  | LIABILITIES |  |  |  |
Cash and due from banks |  | $ | 38,950 |  |  | Deposits |  |  |  |
Investment securities, available for sale |  |  | 1,191 |  |  | Non-interest bearing |  | $ | 27,871 |
|  |  |  |  | NOW accounts |  | 35,213 |
Commercial |  |  | 70,006 |  |  | Savings and money market |  |  | 26,953 |
Residential mortgage |  |  | 26,244 |  |  | Certificates of deposits |  |  | 32,771 |
Consumer |  |  | 6,319 |  |  | Total deposits |  |  | 122,808 |
Total loans |  |  | 102,569 |  |  |  |  |  |  |
|  |  |  |  | Borrowings |  | 9,038 |
Premises and equipment, net |  |  | 1,466 |  |  | Interest payable |  |  | 55 |
FRB and FHLB stock |  |  | 582 |  |  | Other liabilities |  |  | 989 |
Goodwill |  |  | 6,443 |  |  |  |  |  |  |
Core deposit intangible |  |  | 526 |  |  |  |  |  |  |
Interest receivable |  |  | 636 |  |  |  |  |  |  |
Cash value of life insurance |  |  | 2,745 |  |  |  |  |  |  |
Other assets |  |  | 765 |  |  |  |  |  |  |
Total assets purchased |  | $ | 155,873 |  |  | Total liabilities assumed |  | $ | 132,890 |
Common shares issued |  | $ | 14,470 |  |  |  |  |  |  |
Cash paid |  |  | 8,513 |  |  |  |  |  |  |
Total estimated purchase price |  | $ | 22,983 |  |  |  |  |  |  |
Of the total estimated purchase price of $23.0 million, $526,000 has been allocated to core deposit intangible. Additionally, $6.4 million has been allocated to goodwill and none of the purchase price is deductible. The core deposit intangible will be amortized over ten years on a straight line basis. The Company acquired various loans in the acquisition that had evidence of deterioration of credit quality since origination and it was probable, at acquisition, that all contractually required payments would not be collected. Loans purchased with evidence of credit deterioration since origination and for which it is probable that all contractually required payments will not be collected are considered to be credit impaired. Evidence of credit quality deterioration as of the purchase date may include information such as past-due and non-accrual status, borrower credit scores and recent loan-to-value percentages. Purchased credit-impaired loans are accounted for under the accounting guidance for loans and debt securities acquired with deteriorated credit quality (ASC 310-30) and initially measured at fair value, which includes estimated future credit losses expected to be incurred over the life of the loan. Accordingly, an allowance for credit losses related to these loans is not carried over and recorded at the acquisition date. Management estimated the cash flows expected to be collected at acquisition using our internal risk models, which incorporate the estimate of current key assumptions, such as default rates, severity and prepayment speeds. Loans with specific credit-related deterioration, since origination, are recorded at fair value, reflecting the present value of the amounts expected to be collected. Income recognition of these loans is based on reasonable expectation about the timing and amount of cash flows to be collected. The following table details the acquired loans that are accounted for in accordance with ASC 310-30 as of June 1, 2016.
Contractually required principal and interest at acquisition |  | $ | 2,682 |
Contractual cash flows not expected to be collected (nonaccretable differences) |  |  | 25 |
Expected cash flows at acquisition |  |  | 2,657 |
Interest component of expected cash flows (accretable discount) |  |  | 634 |
Fair value of acquired loans accounted for under ASC 310-30 |  | $ | 2,023 |
Final estimates of certain loans, those for which specific credit-related deterioration, since origination, are recorded at fair value, reflecting the present value of the amounts expected to be collected. Income recognition of these loans is based on reasonable expectation about the timing and amount of cash flows to be collected. LaPorte Bancorp, Inc. On July 18, 2016, Horizon completed the acquisition of LaPorte Bancorp, Inc., a Maryland corporation (“LaPorte Bancorp”) and Horizon Bank’s acquisition of The LaPorte Savings Bank, a state-chartered savings bank and wholly owned subsidiary of LaPorte Bancorp, through mergers effective July 18, 2016. Under the terms of the Merger Agreement, shareholders of LaPorte Bancorp had the option to receive $17.50 per share in cash or 0.9435 shares of Horizon common stock for each share of LaPorte Bancorp’s common stock, subject to allocation provisions to assure that in aggregate, LaPorte Bancorp shareholders received total consideration that consisted of 65% stock and 35% cash. As a result of LaPorte Bancorp stockholder stock and cash elections and the related proration provisions of the Merger Agreement, Horizon issued 3,421,488 shares of its common stock in the merger. Based upon the July 18, 2016 closing price of $18.36 per share of Horizon common stock, less the consideration used to pay off LaPorte’s ESOP loan receivable, the transaction has an implied valuation of approximately $98.6 million. The Company has had approximately $4.0 million in costs related to the acquisition. These expenses are classified in the non-interest expense section of the income statement and primarily located in the salaries and employee benefits, professional services and other expense line items. As a result of the acquisition, the Company was able to increase its deposit base and reduce transaction costs. The Company also expects to reduce costs through economies of scale. Under the acquisition method of accounting, the total purchase price is allocated to net tangible and intangible assets based on their current estimated fair values on the date of the acquisition. Based on preliminary valuations of the fair value of tangible and intangible assets acquired and liabilities assumed, which are based on assumptions that are subject to change, the purchase price for the LaPorte Bancorp acquisition is detailed in the following table.
ASSETS |  |  |  |  |  | LIABILITIES |  |  |  |
Cash and due from banks |  | $ | 154,849 |  |  | Deposits |  |  |  |
Investment securities, available for sale |  |  | 23,779 |  |  | Non-interest bearing |  | $ | 66,733 |
|  |  |  |  | NOW accounts |  | 99,346 |
Commercial |  |  | 153,750 |  |  | Savings and money market |  |  | 117,688 |
Residential mortgage |  |  | 42,603 |  |  | Certificates of deposits |  |  | 87,605 |
Consumer |  |  | 16,801 |  |  | Total deposits |  |  | 371,372 |
Mortgage Warehousing |  |  | 99,752 |  |  |  |  |  |  |
Total loans |  |  | 312,906 |  |  |  |  |  |  |
|  |  |  |  | Borrowings |  | 64,793 |
Premises and equipment, net |  |  | 6,022 |  |  | Interest payable |  |  | 178 |
FHLB stock |  |  | 4,029 |  |  | Subordinated debt |  |  | 4,504 |
Goodwill |  |  | 20,993 |  |  | Other liabilities |  |  | 10,056 |
Core deposit intangible |  |  | 2,514 |  |  |  |  |  |  |
Interest receivable |  |  | 844 |  |  |  |  |  |  |
Cash value of life insurance |  |  | 15,267 |  |  |  |  |  |  |
Other assets |  |  | 8,334 |  |  |  |  |  |  |
Total assets purchased |  | $ | 549,537 |  |  | Total liabilities assumed |  | $ | 450,903 |
Common shares issued |  | $ | 60,306 |  |  |  |  |  |  |
Cash paid |  |  | 38,328 |  |  |  |  |  |  |
Total estimated purchase price |  | $ | 98,634 |  |  |  |  |  |  |
Of the total estimated purchase price of $98.6 million, $2.5 million has been allocated to core deposit intangible. Additionally, $21.0 million has been allocated to goodwill and none of the purchase price is deductible. The core deposit intangible will be amortized over ten years on a straight line basis. The Company acquired various loans in the acquisition that had evidence of deterioration of credit quality since origination and it was probable, at acquisition, that all contractually required payments would not be collected. Loans purchased with evidence of credit deterioration since origination and for which it is probable that all contractually required payments will not be collected are considered to be credit impaired. Evidence of credit quality deterioration as of the purchase date may include information such as past-due and non-accrual status, borrower credit scores and recent loan-to-value percentages. Purchased credit-impaired loans are accounted for under the accounting guidance for loans and debt securities acquired with deteriorated credit quality (ASC 310-30) and initially measured at fair value, which includes estimated future credit losses expected to be incurred over the life of the loan. Accordingly, an allowance for credit losses related to these loans is not carried over and recorded at the acquisition date. Management estimated the cash flows expected to be collected at acquisition using our internal risk models, which incorporate the estimate of current key assumptions, such as default rates, severity and prepayment speeds. Loans with specific credit-related deterioration, since origination, are recorded at fair value, reflecting the present value of the amounts expected to be collected. Income recognition of these loans is based on reasonable expectation about the timing and amount of cash flows to be collected. The following table details an estimate of the acquired loans that are accounted for in accordance with ASC 310-30 as of July 18, 2016.
Contractually required principal and interest at acquisition |  | $ | 12,545 |
Contractual cash flows not expected to be collected (nonaccretable differences) |  |  | 4,492 |
Expected cash flows at acquisition |  |  | 8,053 |
Interest component of expected cash flows (accretable discount) |  |  | 1,258 |
Fair value of acquired loans accounted for under ASC 310-30 |  | $ | 6,795 |
Final estimates of certain loans, those for which specific credit-related deterioration, since origination, are recorded at fair value, reflecting the present value of the amounts expected to be collected. Income recognition of these loans is based on reasonable expectation about the timing and amount of cash flows to be collected. Goodwill was increased by $703,000 during the nine months ended September 30, 2017 due to measurement period adjustments. CNB Bancorp On November 7, 2016, Horizon completed the acquisition of CNB Bancorp, an Indiana corporation headquartered in Attica, Indiana (“CNB”) and the Bank’s acquisition of The Central National Bank and Trust Company (“Central National Bank & Trust”), through mergers effective November 7, 2016. Under terms of the acquisition, shareholders of CNB received merger consideration in the form of cash. The total value of the consideration for the acquisition was $5.3 million. Under the acquisition method of accounting, the total estimated purchase price is allocated to CNB’s net tangible and intangible assets based on their current estimated fair values on the date of the acquisition. Based on management’s preliminary valuation of the fair value of the tangible and intangible assets acquired and liabilities assumed, which are based on estimates and assumptions that are subject to change, the final purchase price for the CNB acquisition is allocated as follows:
ASSETS |  |  |  |  |  | LIABILITIES |  |  |  |
Cash and due from banks |  | $ | 27,860 |  |  | Deposits |  |  |  |
Investment securities, available for sale |  |  | 16,393 |  |  | Non-interest bearing |  | $ | 24,079 |
|  |  |  |  | NOW accounts |  | 9,038 |
Commercial |  |  | 2,267 |  |  | Savings and money market |  |  | 13,829 |
Residential mortgage |  |  | 6,624 |  |  | Certificates of deposits |  |  | 3,342 |
Consumer |  |  | 1,579 |  |  | Total deposits |  |  | 50,288 |
Total loans |  |  | 10,470 |  |  |  |  |  |  |
|  |  |  |  | Borrowings |  | 459 |
Premises and equipment, net |  |  | 444 |  |  | Interest payable |  |  | 7 |
FHLB stock |  |  | 50 |  |  | Other liabilities |  |  | 154 |
Goodwill |  |  | 609 |  |  |  |  |  |  |
Core deposit intangible |  |  | 190 |  |  |  |  |  |  |
Interest receivable |  |  | 154 |  |  |  |  |  |  |
Other assets |  |  | 49 |  |  |  |  |  |  |
Total assets purchased |  | $ | 56,219 |  |  | Total liabilities assumed |  | $ | 50,908 |
Cash paid |  |  | 5,311 |  |  |  |  |  |  |
Total estimated purchase price |  | $ | 5,311 |  |  |  |  |  |  |
Of the total purchase price of $5.3 million, $190,000 has been allocated to core deposit intangible. Additionally, $609,000 has been allocated to goodwill and none of the purchase price is deductible. The core deposit intangible will be amortized over 10 years on a straight line basis. The Company acquired the $10.8 million performing loan portfolio with an estimated fair value of $10.5 million. No loans were purchased with evidence of credit deterioration since origination and for which it is probable that all contractually required payments will not be collected or which are considered to be credit impaired. Bargersville Branch Purchase On February 3, 2017, Horizon completed the purchase and assumption of certain assets and liabilities of a single branch of First Farmers Bank & Trust Company, in Bargersville, Indiana. Net cash of $11.0 million was received in the transaction, representing the deposit balances assumed at closing, net of amounts paid for loans acquired in the transaction of $3.4 million and a 3.0% premium on deposits. Customer deposit balances were recorded at $14.8 million and a core deposit intangible of $463,000 was recorded in the transaction, which will be amortized over ten years on a straight line basis. There was no goodwill generated in the transaction. Lafayette Community Bancorp On September 1, 2017, Horizon completed the acquisition of Lafayette Community Bancorp, an Indiana corporation (“Lafayette”) and Horizon Bank’s acquisition of Lafayette Community Bank, a state-chartered bank and wholly-owned subsidiary of Lafayette, through mergers effective September 1, 2017. Under the terms of the Merger Agreement, shareholders of Lafayette received 0.5878 shares of Horizon common stock and $1.73 in cash for each outstanding share of Lafayette common stock. Lafayette shareholders owning fewer than 100 shares of common stock received $17.25 in cash for each common share. Lafayette shares outstanding at the closing to be exchanged were 1,856,679, and the shares of Horizon common stock issued to Lafayette shareholders totaled 1,091,259. Based upon the August 31, 2017 closing price of $26.17 per share of Horizon common stock immediately prior to the effectiveness of the merger, the transaction has an implied valuation of approximately $34.5 million. The Company has had approximately $1.5 million in costs related to the acquisition. These expenses are classified in the non-interest expense section of the income statement and are primarily located in the salaries and employee benefits, professional services and other expense line items. As a result of the acquisition, the Company will have an opportunity to increase its deposit base and reduce transaction costs. The Company also expects to reduce cost through economies of scale. Horizon held a 5% ownership in Lafayette immediately preceding the merger date. In accordance with ASC 805-10 – Business Combinations, Horizon was required to remeasure the equity interest in Lafayette’s common stock and recognize the resulting gain or loss, if any, in earnings. Since Lafayette was traded in the OTC market, the remeasurement was based on the closing price of Lafayette’s common stock immediately prior to the acquisition announcement and immediately prior to Horizon taking control of Lafayette. A control premium was calculated which is not indicative of the fair value of Horizon’s equity ownership interest immediately preceding the acquisition announcement. The control premium was immaterial to the financial statements taken as a whole. The purchase price allocated to net tangible and intangible assets was made based upon provisional amounts as the initial accounting was not complete as of September 30, 2017. Based on preliminary valuations of the fair value of tangible and intangible assets acquired and liabilities assumed, which are based on assumptions that are subject to change, the purchase price for the Lafayette acquisition is detailed in the following table. Prior to the end of the one year measurement period for finalizing the purchase price allocation, such adjustments will be included in the purchase price allocation prospectively. If any adjustments are made to the preliminary assumptions (provisional amounts), disclosures will be made in the notes to the financial statements of the amounts recorded in the current period earnings by line item that have been recorded in previous reporting periods if the adjustments to the provisional amounts had been recognized as of the acquisition date.
ASSETS |  |  |  |  |  | LIABILITIES |  |  |  |
Cash and due from banks |  | $ | 24,846 |  |  | Deposits |  |  |  |
Investment securities, available for sale |  |  | 6 |  |  | Non-interest bearing |  | $ | 34,990 |
|  |  |  |  | NOW accounts |  | 30,174 |
Commercial |  |  | 98,011 |  |  | Savings and money market |  |  | 53,663 |
Residential mortgage |  |  | 30,997 |  |  | Certificates of deposits |  |  | 32,271 |
Consumer |  |  | 5,345 |  |  | Total deposits |  |  | 151,098 |
Total loans |  |  | 134,353 |  |  |  |  |  |  |
|  |  |  |  | Borrowings |  | — |
Premises and equipment, net |  |  | 7,818 |  |  | Interest payable |  |  | 42 |
FHLB stock |  |  | 395 |  |  | Other liabilities |  |  | 990 |
Goodwill |  |  | 16,106 |  |  |  |  |  |  |
Core deposit intangible |  |  | 777 |  |  |  |  |  |  |
Interest receivable |  |  | 338 |  |  |  |  |  |  |
Other assets |  |  | 2,020 |  |  |  |  |  |  |
Total assets purchased |  | $ | 186,659 |  |  | Total liabilities assumed |  | $ | 152,130 |
Common shares issued |  | $ | 30,108 | (1) |  |  |  |  |  |
Cash paid |  |  | 4,421 |  |  |  |  |  |  |
Total estimated purchase price |  | $ | 34,529 |  |  |  |  |  |  |
(1) | This includes $955,000 of common shares previously held by Horizon.
Of the total estimated purchase price of $34.5 million, $777,000 has been allocated to core deposit intangible. Additionally, $16.1 million has been allocated to goodwill and none of the purchase price is deductible. The core deposit intangible will be amortized over ten years on a straight-line basis. The Company acquired various loans in the acquisition that had evidence of deterioration of credit quality since origination and it was probable, at acquisition, that all contractually required payments would not be collected. Loans purchased with evidence of credit deterioration since origination and for which it is probable that all contractually required payments will not be collected are considered to be credit impaired. Evidence of credit quality deterioration as of the purchase date may include information such as past-due and non-accrual status, borrower credit scores and recent loan-to-value percentages. Purchased credit-impaired loans are accounted for under the accounting guidance for loans and debt securities acquired with deteriorated credit quality (ASC 310-30) and initially measured at fair value, which includes estimated future credit losses expected to be incurred over the life of the loan. Accordingly, an allowance for credit losses related to these loans is not carried over and recorded at the acquisition date. Management estimated the cash flows expected to be collected at acquisition using our internal risk models, which incorporate the estimate of current key assumptions, such as default rates, severity and prepayment speeds. The Company acquired the $134.4 million loan portfolio at an estimated fair value discount of $3.4 million. The accounting for the business combination is not yet complete and therefore all required disclosures for a business combination have not been provided. When completed, the excess of expected cash flows above the fair value of the performing portion of loans will be accreted to interest income over the remaining lives of the loans in accordance with ASC 310-30. Final estimates of certain loans, those for which specific credit-related deterioration, since origination, will be recorded at fair value, reflecting the present value of the amounts expected to be collected. Income recognition of these loans will be based on reasonable expectation about the timing and amount of cash flows to be collected. The results of operations of Lafayette, CNB, LaPorte Bancorp and Kosciusko have been included in the Company’s consolidated financial statements since the acquisition dates. The following schedule includes pro-forma results for the three and nine months ended September 30, 2017 and 2016 as if the Lafayette, CNB, LaPorte Bancorp and Kosciusko acquisitions had occurred as of the beginning of the comparable prior reporting periods.
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30 |  |  | September 30 |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Summary of Operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Interest Income |  | $ | 28,856 |  |  | $ | 26,628 |  |  | $ | 84,471 |  |  | $ | 80,515 |
Provision for Loan Losses |  |  | 725 |  |  |  | 455 |  |  |  | 1,438 |  |  |  | 1,219 |
Net Interest Income after Provision for Loan Losses |  |  | 28,131 |  |  | $ | 26,173 |  |  |  | 83,033 |  |  |  | 79,296 |
Non-interest Income |  |  | 8,077 |  |  |  | 10,534 |  |  |  | 24,175 |  |  |  | 32,547 |
Non-Interest Expense |  |  | 26,523 |  |  |  | 32,400 |  |  |  | 73,003 |  |  |  | 86,781 |
Income before Income Taxes |  |  | 9,685 |  |  |  | 4,307 |  |  |  | 34,205 |  |  |  | 25,062 |
Income Tax Expense |  |  | 2,394 |  |  |  | 1,997 |  |  |  | 9,260 |  |  |  | 8,328 |
Net Income |  |  | 7,291 |  |  |  | 2,310 |  |  |  | 24,945 |  |  |  | 16,734 |
Net Income Available to Common Shareholders |  | $ | 7,291 |  |  | $ | 2,310 |  |  | $ | 24,945 |  |  | $ | 16,692 |
Basic Earnings Per Share |  | $ | 0.32 |  |  | $ | 0.11 |  |  | $ | 1.12 |  |  | $ | 0.87 |
Diluted Earnings Per Share |  | $ | 0.32 |  |  | $ | 0.11 |  |  | $ | 1.11 |  |  | $ | 0.86 |
|  |  | 22,580,160 |  |  |  | 21,538,752 |  |  |  | 22,326,454 |  |  |  | 19,252,295 |
|  |  | 22,715,273 |  |  |  | 21,651,953 |  |  |  | 22,455,798 |  |  |  | 19,346,376 |
The pro-forma information includes adjustments for interest income on loans, amortization of intangibles arising from the transaction, interest expense on deposits acquired, premises expense for the banking centers acquired and the related income tax effects. The pro-forma financial information is presented for information purposes only and is not indicative of the results of operations that actually would have been achieved had the acquisition been consummated as of that time, nor is it intended to be a projection of future results. Wolverine Bancorp, Inc. On October 17, 2017, Horizon completed the acquisition of Wolverine Bancorp, Inc., a Maryland corporation (“Wolverine”) and Horizon Bank’s acquisition of Wolverine Bank, a federally-chartered savings bank and wholly-owned subsidiary of Wolverine, through mergers effective October 17, 2017. Under the terms of the Merger Agreement, shareholders of Wolverine received 1.0152 shares of Horizon common stock and $14.00 in cash for each outstanding share of Wolverine common stock. Wolverine shares outstanding at the closing to be exchanged were 2,129,331, and the shares of Horizon common stock issued to Wolverine shareholders totaled 2,161,610. Based upon the October 16, 2017 closing price of $29.06 per share of Horizon common stock immediately prior to the effectiveness of the merger, the transaction has an implied valuation of approximately $95.1 million. As of October 17, 2017, Wolverine had total assets of approximately $363.2 million, total deposits of approximately $256.5 million and total net loans of approximately $308.1 million. Utilizing September 30, 2017 financials for both Horizon and Wolverine and an estimate of the fair market value adjustments associated with the merger, Horizon would have total assets of approximately $3.9 billion, total deposits of approximately $2.9 billion and total net loans of approximately $2.7 billion on a pro forma basis. The accounting for the business combination is not yet complete and therefore all required disclosures for a business combination have not been provided.

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- Definition The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -URI http://asc.fasb.org/topic&trid=2303972 + Details
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