BUSINESS COMBINATIONS (Tables)

6 Months Ended

Jun. 30, 2018

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table provides the purchase price calculation as of the acquisition date, identifiable assets purchased and liabilities assumed at their estimated fair value. As a condition of the merger, acquired assets and liabilities held for sale were divested subsequent to the closing of the merger. There was no gain or loss recorded in the Consolidated Statement of Income in conjunction with the divestiture.



(Dollars in thousands)	MainSource
Purchase consideration
Cash consideration	$	43
Stock consideration	1,045,876
Warrant consideration	14,460
Options consideration	1,577
Total purchase consideration	1,061,956

Assets acquired
Cash	71,681
Investment securities available-for-sale	901,008
Investment securities held-to-maturity	171,423
Other investments	28,763
Loans	2,791,954
Premises and equipment	99,098
Other real estate owned	1,361
Intangible assets	41,750
Other assets	155,945
Assets held for sale	127,775
Total assets acquired	4,390,758

Liabilities assumed
Deposits	3,264,038
Subordinated notes	49,027
FHLB advances	291,887
Other borrowings	205,620
Other liabilities	21,449
Liabilities held for sale	175,722
Total liabilities assumed	4,007,743

Net identifiable assets	383,015
Goodwill	$	678,941

Business Acquisition, Pro Forma Information, Nonrecurring Adjustments



	Six months ended
	June 30,
(Dollars in thousands, except per share data)	2018		2017
Pro Forma Condensed Combined Income Statement Information
Net interest income	$	242,130	$	219,984
Net income	$	106,556	$	58,755
Basic earnings per share	$	1.09	$	0.61
Diluted earnings per share	$	1.08	$	0.60