BUSINESS COMBINATIONS (Tables)

6 Months Ended

Jun. 30, 2018

Summary of the Consideration Paid and the Amounts of the Assets Acquired and Liabilities Assumed Recognized at the Acquisition Date

The following table summarizes the consideration paid for KBC and the amounts of the assets acquired and liabilities assumed recognized at the acquisition date:

Fair value of consideration:
Common stock	$	32,103
Cash		14,918
	$	47,021

Recognized amounts of identifiable assets acquired and
liabilities assumed:
Cash and due from banks	$	27,899
Available-for-sale securities		22,820
Held-to-maturity securities		92,028
Federal Reserve Bank and Federal Home Loan Bank stock		475
Loans		159,898
Premises and equipment		5,835
Core deposit intangible		8,080
Other assets		5,482
Total assets acquired		322,517
Deposits		288,352
Interest payable and other liabilities		751
Total liabilities assumed		289,103
Total identifiable net assets		33,414
Goodwill		13,607
	$	47,021

Schedule Of Acquisitions By Acquisition At Acquisition Date

The following table presents information about the loans acquired in the KBC merger as of the date of acquisition:

	Non-Credit Impaired			Purchase Credit Impaired
Contractually required principal	$	160,526		$	5,066
Non-accretable difference (expected losses)	—				(2,305	)
Cash flows expected to be collected		160,526			2,761
Accretable yield		(3,389	)	—
Fair value of acquired loans	$	157,137		$	2,761

Schedule Of Carrying Amounts Of Purchased Loans At Acquisition

The following table presents the carrying value of the loans acquired in the KBC acquisition by class, as of the date of acquisition:

	Non-Credit Impaired		Purchase Credit Impaired		Total
Commercial real estate	$	94,924	$	1,975	$	96,899
Commercial and industrial		18,848		622		19,470
Residential real estate		2,898		-		2,898
Agricultural real estate		22,532		-		22,532
Consumer		3,539		-		3,539
Agricultural		14,396		164		14,560
Fair value of acquired loans	$	157,137	$	2,761	$	159,898

Adams Dairy Bancshares, Inc. [Member]

Business Acquisition [Line Items]

Summary of the Consideration Paid and the Amounts of the Assets Acquired and Liabilities Assumed Recognized at the Acquisition Date

The following table summarizes the consideration paid for ADBI and the amounts of the assets acquired and liabilities assumed recognized at the acquisition date:

Fair value of consideration:
Common stock	$	13,456
Cash		3,960
	$	17,416

Recognized amounts of identifiable assets acquired and
liabilities assumed:
Cash and due from banks	$	2,812
Interest bearing time deposits in other banks		4,237
Available-for-sale securities		10,677
Held-to-maturity securities		335
Federal Reserve Bank and Federal Home Loan Bank stock		194
Loans		82,716
Premises and equipment		4,485
Bank-owned life insurance		2,869
Core deposit intangible		1,990
Other assets		1,042
Total assets acquired		111,357
Deposits		97,124
Federal Home Loan Bank advances		1,000
Interest payable and other liabilities		4,282
Total liabilities assumed		102,406
Total identifiable net assets		8,951
Goodwill		8,465
	$	17,416

Schedule Of Acquisitions By Acquisition At Acquisition Date

The following table presents information about the loans acquired in the ADBI merger as of the date of acquisition:

	Non-Credit Impaired			Purchase Credit Impaired
Contractually required principal	$	84,225		$	1,477
Non-accretable difference (expected losses)	—				(238	)
Cash flows expected to be collected		84,225			1,239
Accretable yield		(2,748	)	—
Fair value of acquired loans	$	81,477		$	1,239

Schedule Of Carrying Amounts Of Purchased Loans At Acquisition

The following table presents the carrying value of the loans acquired in the ADBI acquisition by class, as of the date of acquisition:

	Non-Credit Impaired		Purchase Credit Impaired		Total
Commercial real estate	$	74,657	$	820	$	75,477
Commercial and industrial		1,002		419		1,421
Residential real estate		4,955		-		4,955
Consumer		863		-		863
Fair value of acquired loans	$	81,477	$	1,239	$	82,716