XML 92 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Schedule of Purchase Price of Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Sep. 01, 2017
Dec. 31, 2016
Jul. 18, 2016
Jun. 01, 2016
Dec. 31, 2015
ASSETS            
Goodwill $ 119,880   $ 76,941     $ 49,600
LaPorte Bancorp Inc [Member]            
ASSETS            
Cash and due from banks       $ 154,849    
Investment securities, available for sale       23,779    
Total loans       312,906    
Premises and equipment, net       6,022    
FHLB stock       4,029    
Goodwill       20,993    
Core deposit intangible       2,514    
Interest receivable       844    
Cash value of life insurance       15,267    
Other assets       8,334    
Total assets purchased       549,537    
Common shares issued     60,306 60,306    
Cash paid     38,328 38,328    
Total estimated purchase price       98,634    
Deposits            
Non-interest bearing       66,733    
NOW accounts       99,346    
Savings and money market       117,688    
Certificates of deposits       87,605    
Total deposits       371,372    
Borrowings       64,793    
Interest payable       178    
Subordinated debt       4,504    
Other liabilities       10,056    
Total liabilities assumed       450,903    
LaPorte Bancorp Inc [Member] | Residential Mortgage [Member]            
ASSETS            
Total loans       42,603    
LaPorte Bancorp Inc [Member] | Mortgage Warehousing [Member]            
ASSETS            
Total loans       99,752    
LaPorte Bancorp Inc [Member] | Commercial [Member]            
ASSETS            
Total loans       153,750    
LaPorte Bancorp Inc [Member] | Consumer [Member]            
ASSETS            
Total loans       $ 16,801    
Kosciusko Financial Inc [Member]            
ASSETS            
Cash and due from banks         $ 38,950  
Investment securities, available for sale         1,191  
Total loans         102,569  
Premises and equipment, net         1,466  
FHLB stock         582  
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  
Common shares issued     14,470   14,470  
Cash paid     $ 8,513   8,513  
Total estimated purchase price         22,983  
Deposits            
Non-interest bearing         27,871  
NOW accounts         35,213  
Savings and money market         26,953  
Certificates of deposits         32,771  
Total deposits         122,808  
Borrowings         9,038  
Interest payable         55  
Other liabilities         989  
Total liabilities assumed         132,890  
Kosciusko Financial Inc [Member] | Residential Mortgage [Member]            
ASSETS            
Total loans         26,244  
Kosciusko Financial Inc [Member] | Commercial [Member]            
ASSETS            
Total loans         70,006  
Kosciusko Financial Inc [Member] | Consumer [Member]            
ASSETS            
Total loans         $ 6,319  
Lafayette Community Bancorp [Member]            
ASSETS            
Cash and due from banks   $ 24,846        
Investment securities, available for sale   6        
Total loans   134,299        
Premises and equipment, net   7,818        
FHLB stock   395        
Goodwill   15,408        
Core deposit intangible   2,085        
Interest receivable   338        
Other assets   1,649        
Total assets purchased   186,844        
Common shares issued 30,044 30,044        
Cash paid $ 4,421 4,421        
Total estimated purchase price   34,465        
Deposits            
Non-interest bearing   34,990        
NOW accounts   30,174        
Savings and money market   53,663        
Certificates of deposits   32,520        
Total deposits   151,347        
Interest payable   42        
Other liabilities   990        
Total liabilities assumed   152,379        
Lafayette Community Bancorp [Member] | Residential Mortgage [Member]            
ASSETS            
Total loans   12,761        
Lafayette Community Bancorp [Member] | Commercial [Member]            
ASSETS            
Total loans   116,258        
Lafayette Community Bancorp [Member] | Consumer [Member]            
ASSETS            
Total loans   $ 5,280