XML 53 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions (Details) - Acquisition Activity - USD ($)
$ / shares in Units, $ in Thousands
Jan. 06, 2017
Mar. 08, 2016
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Assets                
Goodwill     $ 691,527 $ 691,572 $ 340,879 $ 341,513 $ 339,768 $ 319,007
Liabilities                
Intangible liabilities     $ 7,503          
Standard Bancshares, Inc.                
Assets                
Cash and due from banks and interest-bearing deposits in other banks $ 102,149              
Securities available-for-sale 214,107              
Securities held-to-maturity 0              
FHLB and FRB stock 3,247              
Loans 1,769,655              
OREO 8,424              
Investment in BOLI 55,629              
Goodwill 339,253              
Other intangible assets 31,072              
Premises, furniture, and equipment 60,207              
Accrued interest receivable and other assets 56,036              
Total assets 2,639,779              
Liabilities                
Noninterest-bearing deposits 675,354              
Interest-bearing deposits 1,348,520              
Total deposits 2,023,874              
Borrowed funds 0              
Intangible liabilities 0              
Accrued interest payable and other liabilities 35,190              
Total liabilities 2,059,064              
Consideration Paid                
Common stock (2017 - 21,057,085 shares issued at $25.34 per share, 2016 - 3,042,494 shares issued at $18.059 per share), net of issuance costs 533,590              
Cash paid 47,125              
Total consideration paid $ 580,715              
Common stock, shares issued (in Shares) 21,057,085              
Shares issued (in dollars per share) $ 25.34              
NI Bancshares Corporation                
Assets                
Cash and due from banks and interest-bearing deposits in other banks   $ 72,533            
Securities available-for-sale   125,843            
Securities held-to-maturity   1,864            
FHLB and FRB stock   1,549            
Loans   396,181            
OREO   2,863            
Investment in BOLI   8,384            
Goodwill   22,174            
Other intangible assets   10,408            
Premises, furniture, and equipment   19,636            
Accrued interest receivable and other assets   16,453            
Total assets   677,888            
Liabilities                
Noninterest-bearing deposits   130,909            
Interest-bearing deposits   464,012            
Total deposits   594,921            
Borrowed funds   2,416            
Intangible liabilities   230            
Accrued interest payable and other liabilities   10,239            
Total liabilities   607,806            
Consideration Paid                
Common stock (2017 - 21,057,085 shares issued at $25.34 per share, 2016 - 3,042,494 shares issued at $18.059 per share), net of issuance costs   54,896            
Cash paid   15,186            
Total consideration paid   $ 70,082            
Common stock, shares issued (in Shares)   3,042,494            
Shares issued (in dollars per share)   $ 18.059