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v3.19.3.a.u2

Accounting for Certain Loans Acquired in a Transfer (Tables) | 12 Months Ended
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Dec. 31, 2019
Carrying Amounts of Loans | The carrying amounts of those loans included in the balance sheet amounts of loans receivable are as follows:
|  | December 31, 2019 |
|  | Commercial |  |  | Real Estate |  |  | Consumer |  |  | Outstanding Balance |  |  | Allowance for Loan Losses |  |  | Carrying Amount |
Heartland |  | $ | 197 |  |  | $ | 99 |  |  | $ | — |  |  | $ | 296 |  |  | $ | — |  |  | $ | 296 |
Summit |  |  | 88 |  |  |  | 473 |  |  |  | — |  |  |  | 561 |  |  |  | — |  |  |  | 561 |
Peoples |  |  | 229 |  |  |  | 35 |  |  |  | — |  |  |  | 264 |  |  |  | — |  |  |  | 264 |
Kosciusko |  |  | 244 |  |  |  | 131 |  |  |  | — |  |  |  | 375 |  |  |  | — |  |  |  | 375 |
LaPorte |  |  | 353 |  |  |  | 793 |  |  |  | 20 |  |  |  | 1,166 |  |  |  | — |  |  |  | 1,166 |
Lafayette |  |  | 1,867 |  |  |  | — |  |  |  | — |  |  |  | 1,867 |  |  |  | — |  |  |  | 1,867 |
Wolverine |  |  | 2,289 |  |  |  | — |  |  |  | — |  |  |  | 2,289 |  |  |  | — |  |  |  | 2,289 |
Salin |  |  | 4,938 |  |  |  | 1,912 |  |  |  | 962 |  |  |  | 7,812 |  |  |  | 133 |  |  |  | 7,679 |
Total |  | $ | 10,205 |  |  | $ | 3,443 |  |  | $ | 982 |  |  | $ | 14,630 |  |  | $ | 133 |  |  | $ | 14,497 |
|  | December 31, 2018 |
|  | Commercial |  |  | Real Estate |  |  | Consumer |  |  | Outstanding Balance |  |  | Allowance for Loan Losses |  |  | Carrying Amount |
Heartland |  | $ | 232 |  |  | $ | 175 |  |  | $ | — |  |  | $ | 407 |  |  | $ | — |  |  | $ | 407 |
Summit |  |  | 323 |  |  |  | 555 |  |  |  | — |  |  |  | 878 |  |  |  | — |  |  |  | 878 |
Peoples |  |  | 270 |  |  |  | 58 |  |  |  | — |  |  |  | 328 |  |  |  | — |  |  |  | 328 |
Kosciusko |  |  | 746 |  |  |  | 155 |  |  |  | — |  |  |  | 901 |  |  |  | — |  |  |  | 901 |
LaPorte |  |  | 753 |  |  |  | 947 |  |  |  | 27 |  |  |  | 1,727 |  |  |  | 60 |  |  |  | 1,667 |
Lafayette |  |  | 3,080 |  |  |  | — |  |  |  | — |  |  |  | 3,080 |  |  |  | — |  |  |  | 3,080 |
Wolverine |  |  | 7,841 |  |  |  | — |  |  |  | — |  |  |  | 7,841 |  |  |  | — |  |  |  | 7,841 |
Total |  | $ | 13,245 |  |  | $ | 1,890 |  |  | $ | 27 |  |  | $ | 15,162 |  |  | $ | 60 |  |  | $ | 15,102 |
Accretable Yield or Income Expected to be Collected | Accretable yield, or income expected to be collected are as follows:
|  | Twelve Months Ended December 31, 2019 |
|  | Beginning balance |  |  | Additions |  |  | Accretion |  |  | Reclassification from nonaccretable difference |  |  | Disposals |  |  | Ending balance |
Heartland |  | $ | 174 |  |  | $ | — |  |  | $ | (32 | ) |  | $ | — |  |  | $ | — |  |  | $ | 142 |
Summit |  |  | 42 |  |  |  | — |  |  |  | (9 | ) |  |  | — |  |  |  | (11 | ) |  |  | 22 |
Kosciusko |  |  | 300 |  |  |  | — |  |  |  | (63 | ) |  |  | — |  |  |  | (2 | ) |  |  | 235 |
LaPorte |  |  | 829 |  |  |  | — |  |  |  | (111 | ) |  |  | — |  |  |  | 4 |  |  |  | 722 |
Lafayette |  |  | 609 |  |  |  | — |  |  |  | (126 | ) |  |  | — |  |  |  | (193 | ) |  |  | 290 |
Wolverine |  |  | 698 |  |  |  | — |  |  |  | (272 | ) |  |  | — |  |  |  | (306 | ) |  |  | 120 |
Salin |  |  | — |  |  |  | 2,002 |  |  |  | (590 | ) |  |  | — |  |  |  | (37 | ) |  |  | 1,375 |
Total |  | $ | 2,652 |  |  | $ | 2,002 |  |  | $ | (1,203 | ) |  | $ | — |  |  | $ | (545 | ) |  | $ | 2,906 |
|  | Twelve Months Ended December 31, 2018 |
|  | Beginning balance |  |  | Additions |  |  | Accretion |  |  | Reclassification from nonaccretable difference |  |  | Disposals |  |  | Ending balance |
Heartland |  | $ | 452 |  |  | $ | — |  |  | $ | (85 | ) |  | $ | — |  |  | $ | (193 | ) |  | $ | 174 |
Summit |  |  | 147 |  |  |  | — |  |  |  | (54 | ) |  |  | — |  |  |  | (51 | ) |  |  | 42 |
Kosciusko |  |  | 386 |  |  |  | — |  |  |  | (78 | ) |  |  | — |  |  |  | (8 | ) |  |  | 300 |
LaPorte |  |  | 980 |  |  |  | — |  |  |  | (144 | ) |  |  | — |  |  |  | (7 | ) |  |  | 829 |
Lafayette |  |  | 933 |  |  |  | — |  |  |  | (275 | ) |  |  | — |  |  |  | (49 | ) |  |  | 609 |
Wolverine |  |  | 2,267 |  |  |  | — |  |  |  | (812 | ) |  |  | — |  |  |  | (757 | ) |  |  | 698 |
Total |  | $ | 5,165 |  |  | $ | — |  |  | $ | (1,448 | ) |  | $ | — |  |  | $ | (1,065 | ) |  | $ | 2,652 |

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- Definition Certain loans acquired in transfer not accounted for as debt securities accretable yield movement. + References No definition available. + Details
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- Definition Tabular disclosure of allowance for credit loss of financing receivable, classified as current. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
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