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Acquisition (Tables)
6 Months Ended
Jun. 30, 2013
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Amounts of loans
                 
    June 30
2013
    December 31
2012
 

Commercial

               

Working capital and equipment

  $ 235,315     $ 198,805  

Real estate, including agriculture

    249,220       247,108  

Tax exempt

    4,275       4,579  

Other

    13,420       9,979  
   

 

 

   

 

 

 

Total

    502,230       460,471  
     

Real estate

               

1–4 family

    179,007       185,940  

Other

    3,603       3,774  
   

 

 

   

 

 

 

Total

    182,610       189,714  
     

Consumer

               

Auto

    137,161       142,149  

Recreation

    5,185       5,163  

Real estate/home improvement

    29,415       29,989  

Home equity

    99,839       104,974  

Unsecured

    3,793       4,194  

Other

    2,471       2,615  
   

 

 

   

 

 

 

Total

    277,864       289,084  
     

Mortgage warehouse

    154,962       251,448  
   

 

 

   

 

 

 

Total loans

    1,117,666       1,190,717  

Allowance for loan losses

    (18,880     (18,270
   

 

 

   

 

 

 

Loans, net

  $ 1,098,786     $ 1,172,447  
   

 

 

   

 

 

 
Heartland Bancshares Inc [Member]
 
Accounts, Notes, Loans and Financing Receivable [Line Items]  
Schedule of preliminary purchase price of assets acquired and liabilities assumed
         

ASSETS

       

Cash and due from banks

  $ 33,531  

Investment securities, available for sale

    63,707  
   

Commercial

    70,343  

Residential mortgage

    20,838  

Consumer

    23,423  
   

 

 

 

Total loans

    114,604  
   

Premises and equipment

    2,647  

FRB and FHLB stock

    943  

Goodwill

    13,838  

Core deposit intangible

    2,332  

Interest receivable

    820  

Cash value life insurance

    4,012  

Other assets

    9,210  
   

 

 

 

Total assets purchased

  $ 245,644  
   

 

 

 

Common shares issued

  $ 19,668  

Retirement of TARP preferred shares

    7,248  
   

 

 

 

Total estimated purchase price

  $ 26,916  
   

 

 

 

LIABILITIES

       

Deposits

       

Non-interest bearing

  $ 59,350  

NOW accounts

    42,681  

Savings and money market

    61,465  

Certificates of deposits

    47,749  
   

 

 

 

Total deposits

    211,245  
   

Borrowings

    1,186  

Subordinated debentures

    1,537  

Interest payable

    90  

Other liabilities

    4,670  
   

 

 

 

Total liabilities assumed

  $ 218,728  
   

 

 

 
Schedule of acquired loans accounted for in accordance with ASC 310-30
         

Contractually required principal and interest at acquisition

  $ 35,574  

Contractual cash flows not expected to be collected (nonaccretable differences)

    5,264  
   

 

 

 

Expected cash flows at acquisition

    30,310  

Interest component of expected cash flows (accretable discount)

    7,494  
   

 

 

 

Fair value of acquired loans accounted for under ASC 310-30

  $ 22,816  
   

 

 

 
Amounts of loans
         

Commercial

  $ 52,469  

Real estate

    13,848  

Consumer

    13,494  
   

 

 

 

Outstanding balance

  $ 79,811  
   

 

 

 

Carrying amount, net of allowance of $404

  $ 79,407  
   

 

 

 
Accretable yield or income expected to be collected
         

Balance at December 31, 2012

  $ 6,111  

Additions

    —    

Accretion

    (752

Reclassification from nonaccreatable difference

    —    

Disposals

    (1,296
   

 

 

 

Balance at June 30, 2013

  $ 4,063