XML 16 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounting for Certain Loans Acquired in a Purchase - Carrying Amount of Loans Included in Balance Sheet (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Acquired $ 634,718 $ 690,218
Carrying Amount 593,996 636,182
Allowance 382 229
Carrying Amount Net of Allowance 593,614 635,953
Commercial and industrial loans
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Acquired 86,211 89,487
Agricultural production financing and other loans to farmers
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Acquired 793 1,161
Real estate loans - Construction
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Acquired 14,830 17,962
Real estate loans - Commercial and farm land
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Acquired 305,247 335,049
Real estate loans - Residential
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Acquired 165,310 176,113
Real estate loans - Home equity
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Acquired 60,540 67,278
Individuals' loans for household and other personal expenditures
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Acquired 1,699 2,629
Other loans
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Acquired 88 539
Merger with CFS Bancorp, Inc. (Citizens)
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Acquired 581,546 629,184
Carrying Amount 549,167 585,913
Allowance 365  
Carrying Amount Net of Allowance 548,802 585,913
Merger with CFS Bancorp, Inc. (Citizens) | Commercial and industrial loans
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Acquired 78,574 81,303
Merger with CFS Bancorp, Inc. (Citizens) | Real estate loans - Construction
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Acquired 14,830 17,962
Merger with CFS Bancorp, Inc. (Citizens) | Real estate loans - Commercial and farm land
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Acquired 285,428 311,631
Merger with CFS Bancorp, Inc. (Citizens) | Real estate loans - Residential
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Acquired 157,355 166,754
Merger with CFS Bancorp, Inc. (Citizens) | Real estate loans - Home equity
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Acquired 43,745 49,042
Merger with CFS Bancorp, Inc. (Citizens) | Individuals' loans for household and other personal expenditures
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Acquired 1,526 2,360
Merger with CFS Bancorp, Inc. (Citizens) | Other loans
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Acquired 88 132
SCB Bank
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Acquired 53,172 61,034
Carrying Amount 44,829 50,269
Allowance 17 229
Carrying Amount Net of Allowance 44,812 50,040
SCB Bank | Commercial and industrial loans
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Acquired 7,637 8,184
SCB Bank | Agricultural production financing and other loans to farmers
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Acquired 793 1,161
SCB Bank | Real estate loans - Commercial and farm land
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Acquired 19,819 23,418
SCB Bank | Real estate loans - Residential
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Acquired 7,955 9,359
SCB Bank | Real estate loans - Home equity
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Acquired 16,795 18,236
SCB Bank | Individuals' loans for household and other personal expenditures
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Acquired 173 269
SCB Bank | Other loans
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Loans Acquired    $ 407