Accounting for Certain Loans Acquired in a Transfer (Tables)

9 Months Ended

Sep. 30, 2020

Transfers and Servicing [Abstract]

Carrying Amounts of Loans

The carrying amounts of those loans included in the balance sheet amounts of loans receivable as of December 31, 2019 are as follows:

	December 31, 2019
	Commercial		Real Estate		Consumer		Outstanding Balance		Allowance for Loan Losses		Carrying Amount
Heartland	$	197	$	99	$	—	$	296	$	—	$	296
Summit	88		473		—		561		—		561
Peoples	229		35		—		264		—		264
Kosciusko	244		131		—		375		—		375
LaPorte	353		793		20		1,166		—		1,166
Lafayette	1,867		—		—		1,867		—		1,867
Wolverine	2,289		—		—		2,289		—		2,289
Salin	4,938		1,912		962		7,812		133		7,679
Total	$	10,205	$	3,443	$	982	$	14,630	$	133	$	14,497

Accretable Yield or Income Expected to be Collected

Accretable yield, or income expected to be collected for the nine months ended September 30, 2019 is as follows:

	Nine Months Ended September 30, 2019
	Beginning balance		Additions		Accretion		Reclassification from nonaccretable difference		Disposals		Ending balance
Heartland	$	174	$	—	$	(24)	$	—	$	—	$	150
Summit	42		—		(7)		—		(11)		24
Kosciusko	300		—		(49)		—		(2)		249
LaPorte	829		—		(85)		—		4		748
Lafayette	609		—		(97)		—		(193)		319
Wolverine	698		—		(243)		—		(306)		149
Salin	—		2,002		(375)		—		(30)		1,597
Total	$	2,652	$	2,002	$	(880)	$	—	$	(538)	$	3,236