XML 79 R56.htm IDEA: XBRL DOCUMENT v3.19.3
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
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance $ 2,652 $ 5,165
Additions 2,002  
Accretion (880) (931)
Reclassification from nonaccretable difference  
Disposals (538) (888)
Ending balance 3,236 3,346
Heartland [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance 174 452
Additions  
Accretion (24) (68)
Reclassification from nonaccretable difference  
Disposals (193)
Ending balance 150 191
Summit [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance 42 147
Additions  
Accretion (7) (34)
Reclassification from nonaccretable difference  
Disposals (11) (6)
Ending balance 24 107
Kosciusko Financial Inc [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance 300 386
Additions  
Accretion (49) (40)
Reclassification from nonaccretable difference  
Disposals (2)  
Ending balance 249 346
LaPorte Bancorp Inc [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance 829 980
Additions  
Accretion (85) (75)
Reclassification from nonaccretable difference  
Disposals 4 (7)
Ending balance 748 898
Lafayette Community Bancorp [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance 609 933
Additions  
Accretion (97) (176)
Reclassification from nonaccretable difference  
Disposals (193) (2)
Ending balance 319 755
Wolverine Bancorp Inc [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance 698 2,267
Additions  
Accretion (243) (538)
Reclassification from nonaccretable difference  
Disposals (306) (680)
Ending balance 149 $ 1,049
Salin Bank and Trust Company [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance 0  
Additions 2,002  
Accretion (375)  
Reclassification from nonaccretable difference  
Disposals (30)  
Ending balance $ 1,597