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Goodwill and Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2017
Finite-Lived Intangible Assets [Line Items]  
Schedule of Intangible Assets and Goodwill [Table Text Block]
The following table presents gross carrying value and accumulated amortization by major intangible asset class as of September 30, 2017 and December 31, 2016 (in thousands):
 
September 30, 2017
December 31, 2016
 
Gross Carrying Value
Accumulated Amortization
Gross Carrying Value
Accumulated Amortization
Goodwill not subject to amortization (effective 1/1/02)
$
63,910

$
3,760

$
61,551

$
3,760

Intangibles from branch acquisition
3,015

3,015

3,015

3,015

Core deposit intangibles
19,862

11,053

19,862

9,644

Other intangibles
3,731

2,239

3,731

2,102

 
$
90,518

$
20,067

$
88,159

$
18,521
Intangible Assets, Mortgage Servicing Rights [Table Text Block]
As part of the acquisition of First Clover Leaf Bank, the Company acquired mortgage servicing rights valued at $1,069,000. The following table summarizes the activity pertaining to mortgage servicing rights included in intangible assets as of September 30, 2017 and December 31, 2016 (in thousands):
 
September 30, 2017

 
December 31, 2016

Beginning Balance
$
985

 
$
—

Mortgage servicing rights acquired during period
—

 
1,069

Mortgage servicing rights capitalized
—

 
14

Mortgage servicing rights amortized
(105
)
 
(98
)
Ending Balance
$
880

 
$
985
Schedule of Intangible Assets Amortization Expense [Table Text Block]
Total amortization expense for the nine months ended September 30, 2017 and 2016 was as follows (in thousands):

 
Three months ended September 30,
 
Nine months ended September 30,
 
2017
 
2016
 
2017
 
2016
Core deposit intangibles
466

 
395

 
$
1,409

 
$
1,161

Other intangibles
46

 
46

 
137

 
137

Mortgage servicing rights
33

 
14

 
105

 
14

 
$
545

 
$
455

 
$
1,651

 
$
1,312
Schedule of Expected Amortization Expense [Table Text Block]
Aggregate amortization expense for the current year and estimated amortization expense for each of the five succeeding years is shown in the table below (in thousands):

Aggregate amortization expense:
 
     For period 01/01/17-09/30/17
$
1,651

Estimated amortization expense:
 
     For period 10/01/17-12/31/17
501

     For year ended 12/31/18
1,954

     For year ended 12/31/19
1,778

     For year ended 12/31/20
1,576

     For year ended 12/31/21
1,304

     For year ended 12/31/22
1,195
First Clover Leaf [Member]  
Finite-Lived Intangible Assets [Line Items]  
Reconciliation of purchase price to goodwill recorded [Table Text Block]
The following table provides a reconciliation of the purchase price paid for First Clover Leaf and the amount of goodwill recorded (in thousands):

Purchase price (in excess of net book value)
 
$
8,741

Purchase accounting adjustments:
 
 
     Fair value of securities
737

 
     Fair value of loans, net
3,475

 
     Fair value of OREO
754

 
     Fair value of premises and equipment
(1,963
)
 
     Fair value of time deposits
1,994

 
     Fair value of FHLB advances
113

 
     Fair value of subordinated debentures
(731
)
 
     Core deposit intangible
(4,660
)
 
     Other assets
10,683

 
 
 
10,402

Resulting goodwill from acquisition
 
$
19,143