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Loans (Tables)

6 Months Ended

Jun. 30, 2018

Amounts of Loans

		June 30				December 31
		2018				2017
Commercial
Working capital and equipment		$	744,842			$	720,477
Real estate, including agriculture			857,336				880,861
Tax exempt			36,857				36,324
Other			33,963				32,066
Total			1,672,998				1,669,728
Real estate
1-4 family			627,137				599,217
Other			7,499				7,543
Total			634,636				606,760
Consumer
Auto			289,361				244,003
Recreation			13,158				8,728
Real estate/home improvement			38,096				37,052
Home equity			161,047				165,240
Unsecured			3,996				3,479
Other			2,208				2,497
Total			507,866				460,999
Mortgage warehouse			109,016				94,508
Total loans			2,924,516				2,831,995
Allowance for loan losses			(17,071	)			(16,394	)
Loans, net		$	2,907,445			$	2,815,601

Recorded Investment of Individual Loan Categories

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

		June 30, 2018
		Loan Balance				Interest Due				Deferred Fees/ (Costs)				Recorded Investment
Owner occupied real estate		$	591,273			$	1,446			$	2,000			$	594,719
Non-owner occupied real estate			678,913				980				2,100				681,993
Residential spec homes			11,614				27				45				11,686
Development & spec land			34,384				97				28				34,509
Commercial and industrial			352,213				2,573				428				355,214
Total commercial			1,668,397				5,123				4,601				1,678,121
Residential mortgage			610,871				1,827				2,180				614,878
Residential construction			21,585				40				—				21,625
Mortgage warehouse			109,016				480				—				109,496
Total real estate			741,472				2,347				2,180				745,999
Direct installment			39,065				103				(576	)			38,592
Indirect installment			276,317				607				—				276,924
Home equity			194,637				883				(1,577	)			193,943
Total consumer			510,019				1,593				(2,153	)			509,459
Total loans			2,919,888				9,063				4,628				2,933,579
Allowance for loan losses			(17,071	)			—				—				(17,071	)
Net loans		$	2,902,817			$	9,063			$	4,628			$	2,916,508
		December 31, 2017
		Loan Balance				Interest Due				Deferred Fees/ (Costs)				Recorded Investment
Owner occupied real estate		$	571,982			$	1,511			$	1,917			$	575,410
Non-owner occupied real estate			678,945				1,138				2,478				682,561
Residential spec homes			16,431				63				80				16,574
Development & spec land			48,838				117				579				49,534
Commercial and industrial			347,871				2,572				607				351,050
Total commercial			1,664,067				5,401				5,661				1,675,129
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			37,841				113				(552	)			37,402
Indirect installment			227,323				528				168				228,019
Home equity			197,578				889				(1,359	)			197,108
Total consumer			462,742				1,530				(1,743	)			462,529
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

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:

		June 30, 2018
		Commercial				Real Estate				Consumer				Outstanding Balance				Allowance for Loan Losses				Carrying Amount
Heartland		$	254			$	193			$	—			$	447			$	—			$	447
Summit			3,301				592				—				3,893				—				3,893
Peoples			296				112				—				408				—				408
Kosciusko			791				207				—				998				—				998
LaPorte			855				974				30				1,859				—				1,859
Lafayette			3,481				—				—				3,481				—				3,481
Wolverine			10,020				—				—				10,020				—				10,020
Total		$	18,998			$	2,078			$	30			$	21,106			$	—			$	21,106
		December 31, 2017
		Commercial				Real Estate				Consumer				Outstanding Balance				Allowance for Loan Losses				Carrying Amount
Heartland		$	390			$	229			$	—			$	619			$	—			$	619
Summit			3,653				870				—				4,523				—				4,523
Peoples			315				126				—				441				—				441
Kosciusko			838				403				—				1,241				—				1,241
LaPorte			1,034				1,004				33				2,071				—				2,071
Lafayette			4,271				—				—				4,271				—				4,271
Wolverine			16,697				—				—				16,697				—				16,697
Total		$	27,198			$	2,632			$	33			$	29,863			$	—			$	29,863

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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://fasb.org/us-gaap/role/ref/legacyRef
-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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