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Consolidated Balance Sheets - USD ($)
Dec. 31, 2015
Dec. 31, 2014
ASSETS    
Cash and due from banks $ 42,829,000 $ 43,754,000
Interest-bearing deposits 46,463,000 117,777,000
Federal funds sold 599,000 11,207,000
Total cash and cash equivalents 89,891,000 172,738,000
Securities available for sale 346,992,000 432,912,000
Federal Home Loan Bank stock [1] 7,567,000 13,699,000
Loans 2,277,727,000 2,089,277,000
Allowance for loan losses (15,681,000) (20,041,000)
Loans, net 2,262,046,000 2,069,236,000
Premises and equipment, net 46,862,000 48,812,000
Bank owned life insurance 58,971,000 57,861,000
Goodwill 49,473,000 49,473,000
Core deposit intangible 12,631,000 15,624,000
Other assets 29,123,000 33,024,000
Total assets 2,903,556,000 2,893,379,000
Deposits    
Noninterest-bearing 674,568,000 558,738,000
Interest-bearing 1,600,814,000 1,718,177,000
Total deposits 2,275,382,000 2,276,915,000
Securities sold under agreements to repurchase 154,771,000 167,569,000
Federal Home Loan Bank advances 68,000,000 54,022,000
Subordinated debentures 55,154,000 54,472,000
Accrued interest and other liabilities 16,445,000 12,263,000
Total liabilities 2,569,752,000 2,565,241,000
Shareholders' equity    
Preferred stock, no par value; 1,000,000 shares authorized; 0 shares outstanding at December 31, 2015 and December 31, 2014 0 0
Common stock, no par value; 40,000,000 shares authorized; 16,358,711 shares outstanding at December 31, 2015 and 16,976,839 shares outstanding at December 31, 2014 304,819,000 317,904,000
Retained earnings (deficit) 27,722,000 10,218,000
Accumulated other comprehensive income (loss) 1,263,000 16,000
Total shareholders’ equity 333,804,000 328,138,000
Total liabilities and shareholders’ equity $ 2,903,556,000 $ 2,893,379,000
[1] It is not practical to determine the fair value of FHLBI stock due to transferability restrictions.