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Loans (Tables)

12 Months Ended

Dec. 31, 2017

Amounts of Loans

		December 31				December 31
		2017				2016
Commercial
Working capital and equipment		$	696,612			$	539,403
Real estate, including agriculture			854,003				485,620
Tax exempt			36,324				15,486
Other			30,931				29,447
Total			1,617,870				1,069,956
Real estate
1–4 family			599,217				526,024
Other			7,543				5,850
Total			606,760				531,874
Consumer
Auto			251,020				174,773
Recreation			8,752				5,669
Real estate/home improvement			63,811				53,898
Home equity			165,240				144,508
Unsecured			3,743				3,875
Other			20,291				15,706
Total			512,857				398,429
Mortgage warehouse			94,508				135,727
Total loans			2,831,995				2,135,986
Allowance for loan losses			(16,394	)			(14,837	)
Loans, net		$	2,815,601			$	2,121,149

Recorded Investment of Individual Loan Categories

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

		Loan								Deferred				Recorded
December 31, 2017		Balance				Interest Due				Fees / (Costs)				Investment
Owner occupied real estate		$	547,596			$	1,441			$	1,917			$	550,954
Non owner occupied real estate			664,281				1,100				2,478				667,859
Residential spec homes			16,431				63				80				16,574
Development & spec land loans			48,674				116				579				49,369
Commercial and industrial			335,227				2,524				607				338,358
Total commercial			1,612,209				5,244				5,661				1,623,114
Residential mortgage			588,358				1,776				2,375				592,509
Residential construction			16,027				39				—				16,066
Mortgage warehouse			94,508				480				—				94,988
Total real estate			698,893				2,295				2,375				703,563
Direct installment			89,617				270				(552	)			89,335
Direct installment purchased			82				—				—				82
Indirect installment			227,323				528				168				228,019
Home equity			197,578				889				(1,359	)			197,108
Total consumer			514,600				1,687				(1,743	)			514,544
Total loans			2,825,702				9,226				6,293				2,841,221
Allowance for loan losses			(16,394	)			—				—				(16,394	)
Net loans		$	2,809,308			$	9,226			$	6,293			$	2,824,827
		Loan								Deferred				Recorded
December 31, 2016		Balance				Interest Due				Fees / (Costs)				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

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				December 31				December 31				December 31				December 31				December 31				December 31				December 31
		2017				2017				2017				2017				2017				2017				2017				2017
		Heartland				Summit				Peoples				Kosciusko				LaPorte				Lafayette				Wolverine				Total
Commercial		$	390			$	3,653			$	315			$	838			$	1,034			$	4,271			$	16,697			$	27,198
Real estate			229				870				126				403				1,004				—				—				2,632
Consumer			—				—				—				—				33				—				—				33
Outstanding balance		$	619			$	4,523			$	441			$	1,241			$	2,071			$	4,271			$	16,697			$	29,863
Carrying amount, net of allowance of $0																														$	29,863
		December 31				December 31				December 31				December 31				December 31				December 31				December 31				December 31
		2016				2016				2016				2016				2016				2016				2016				2016
		Heartland				Summit				Peoples				Kosciusko				LaPorte				Lafayette				Wolverine				Total
Commercial		$	774			$	5,245			$	692			$	1,652			$	3,200			$	—			$	—			$	11,563
Real estate			534				967				165				457				1,114				—				—				3,237
Consumer			2				—				—				—				41				—				—				43
Outstanding balance		$	1,310			$	6,213			$	856			$	2,109			$	4,355			$	—			$	—			$	14,843
Carrying amount, net of allowance of $0																														$	14,843

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Recorded investment in loan.

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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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