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JUNIOR SUBORDINATED DEBENTURES ISSUED TO CAPITAL TRUSTS - Carrying Values (Details) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2021 USD ($) subsidiary | Dec. 31, 2020 USD ($)
JUNIOR SUBORDINATED DEBENTURES ISSUED TO CAPITAL TRUSTS |  |
Number of subsidiary business trusts | subsidiary | 5 |
Total junior subordinated debentures, at carrying value | $ 39,297 | $ 39,238
Junior Subordinated Debentures Issued |  |
JUNIOR SUBORDINATED DEBENTURES ISSUED TO CAPITAL TRUSTS |  |
Face amount | 38,765 | 38,765
Total junior subordinated debentures, at carrying value | 37,698 | 37,648
Junior Subordinated Debentures Issued | Heartland Bancorp, Inc. Capital Trust B |  |
JUNIOR SUBORDINATED DEBENTURES ISSUED TO CAPITAL TRUSTS |  |
Face amount | 10,310 | 10,310
Junior Subordinated Debentures Issued | Heartland Bancorp, Inc. Capital Trust C |  |
JUNIOR SUBORDINATED DEBENTURES ISSUED TO CAPITAL TRUSTS |  |
Face amount | 10,310 | 10,310
Junior Subordinated Debentures Issued | Heartland Bancorp, Inc. Capital Trust D |  |
JUNIOR SUBORDINATED DEBENTURES ISSUED TO CAPITAL TRUSTS |  |
Face amount | 5,155 | 5,155
Junior Subordinated Debentures Issued | FFBI Capital Trust I |  |
JUNIOR SUBORDINATED DEBENTURES ISSUED TO CAPITAL TRUSTS |  |
Face amount | 7,217 | 7,217
Junior Subordinated Debentures Issued | National Bancorp Statutory Trust I |  |
JUNIOR SUBORDINATED DEBENTURES ISSUED TO CAPITAL TRUSTS |  |
Face amount | 5,773 | 5,773
Unamortized discount | $ (1,067) | $ (1,117)

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