XML 48 R40.htm IDEA: XBRL DOCUMENT v3.2.0.727
Acquisitions (Textual) (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
May. 31, 2015
USD ($)
Offices
$ / shares
shares
Apr. 01, 2015
USD ($)
Offices
shares
Oct. 31, 2014
USD ($)
Offices
Dec. 07, 2012
USD ($)
Branches
Apr. 30, 2010
USD ($)
Offices
Jun. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Dec. 31, 2014
USD ($)
Jun. 30, 2014
USD ($)
Business Acquisition [Line Items]                  
Goodwill           $ 285,512 $ 285,512 $ 180,128 $ 120,164
Lake Michigan Financial Corp [Member]                  
Business Acquisition [Line Items]                  
Expected Principal Cash Flows of Contractually Required Acquired Loan Portfolio $ 986,100                
Expected Interest Cash Flows of Contractually Required Acquired Loan Portfolio $ 189,600                
Business Acquisition, Share Price | $ / shares $ 16.64                
Exchange Ratio of Common Stock Issued, Business Combinations 1.326                
Business Combination, Acquired Receivables, Fair Value $ 985,542                
Certain Loans Acquired in Transfer, Nonaccretable Difference 22,600                
Acquisition purchase price $ 187,394                
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares | shares 4,322,101                
Goodwill $ 100,002                
Purchase Accounting Fair Value Adjustment, Core Deposit Intangible Asset (7,303)                
Intangibles acquired $ 7,303                
Service provided by acquiree bank through number of branches | Offices 5                
Assets of acquiree company $ 1,240,000                
Deposits of acquiree company 924,697                
Core deposit and other intangible assets acquired in business combination 7,900                
Business Combination, Pro Forma Information, Net Interest Income of Acquiree since Acquisition Date           3,200      
Business Combination, Pro Forma Information, Noninterest Income of Acquiree since Acquisition Date           300      
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual           1,100      
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed           2,000 2,300    
Outstanding contractual principal balance of acquired loan portfolio           990,000 990,000    
Carrying amount of acquired loan portfolio           967,000 967,000    
Business Combination, Acquired Receivables, Gross Contractual Amount 1,010,000                
Interest Payments Receivable of Acquired Loan Portfolio 190,200                
Business Combination, Acquired Receivables, Estimated Uncollectible 22,000                
Business Combination, Consideration Transferred, Value of Stock and Options Issued 132,900                
Business Combination, Consideration Transferred, Cash Paid for Outstanding Stock $ 54,478                
Monarch Community Bancorp [Member]                  
Business Acquisition [Line Items]                  
Expected Principal Cash Flows of Contractually Required Acquired Loan Portfolio   $ 122,600              
Expected Interest Cash Flows of Contractually Required Acquired Loan Portfolio   $ 37,100              
Exchange Ratio of Common Stock Issued, Business Combinations   0.0982              
Business Combination, Acquired Receivables, Fair Value   $ 121,783              
Certain Loans Acquired in Transfer, Nonaccretable Difference   7,100              
Acquisition purchase price   $ 27,191              
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares | shares   860,575              
Goodwill   $ 5,383              
Purchase Accounting Fair Value Adjustment, Core Deposit Intangible Asset   (1,930)              
Intangibles acquired   $ 1,930              
Service provided by acquiree bank through number of branches | Offices   5              
Assets of acquiree company   $ 183,000              
Deposits of acquiree company   144,311              
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed           1,500 2,300    
Outstanding contractual principal balance of acquired loan portfolio           126,000 126,000    
Carrying amount of acquired loan portfolio           119,000 119,000    
Business Combination, Acquired Receivables, Gross Contractual Amount   128,900              
Interest Payments Receivable of Acquired Loan Portfolio   37,800              
Business Combination, Acquired Receivables, Estimated Uncollectible   6,300              
Business Combination, Consideration Transferred, Cash Paid for Outstanding Stock   203              
Operating Loss Carryforwards   22,600              
Tax Credit Carryforwards Not Expected to Be Utilized   $ 1,700              
Northwestern Bancorp [Member]                  
Business Acquisition [Line Items]                  
Expected Principal Cash Flows of Contractually Required Acquired Loan Portfolio     $ 481,000            
Expected Interest Cash Flows of Contractually Required Acquired Loan Portfolio     104,000            
Business Combination, Acquired Receivables, Fair Value     475,000            
Certain Loans Acquired in Transfer, Nonaccretable Difference     34,000            
Acquisition purchase price     121,000            
Goodwill     60,000            
Intangibles acquired     $ 12,900            
Service provided by acquiree bank through number of branches | Offices     25            
Assets of acquiree company     $ 815,000            
Deposits of acquiree company     794,000            
Outstanding contractual principal balance of acquired loan portfolio           415,000 415,000 485,000  
Carrying amount of acquired loan portfolio           382,000 382,000 452,000  
Business Combination, Acquired Receivables, Gross Contractual Amount     507,000            
Interest Payments Receivable of Acquired Loan Portfolio     112,000            
Business Combination, Acquired Receivables, Estimated Uncollectible     $ 26,000            
Independent Bank [Member]                  
Business Acquisition [Line Items]                  
Number of branches acquired (branches) | Branches       21          
Deposits acquired       $ 404,000          
Loans acquired       44,000          
Acquisition purchase price       8,100          
Premium paid on deposits purchased       $ 11,500          
Premium paid as a percentage of deposits purchased (percent)       2.85%          
Discount on loans purchased (percent)       1.75%          
Goodwill       $ 6,800          
Independent Bank [Member] | Core Deposits [Member]                  
Business Acquisition [Line Items]                  
Intangibles acquired       $ 5,600          
OAK [Member]                  
Business Acquisition [Line Items]                  
Loans acquired         $ 627,000        
Acquisition purchase price         $ 83,700        
Service provided by acquiree bank through number of branches | Offices         14        
Assets of acquiree company         $ 820,000        
Deposits of acquiree company         693,000        
Brokered deposits of acquiree company         193,000        
Contractually required principal payments of loan portfolio, acquisition date         683,000        
Acquired loan portfolio acquisition date fair value         $ 627,000        
Outstanding contractual principal balance of acquired loan portfolio           236,000 236,000 268,000 298,000
Carrying amount of acquired loan portfolio           $ 215,000 $ 215,000 $ 246,000 $ 274,000