XML 37 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions (Tables)
3 Months Ended
Mar. 31, 2018
Business Combinations [Abstract]  
Estimated Fair Values of Assets Acquired and Liabilities Assumed
The following table presents the estimated fair values of the assets acquired and liabilities assumed as of the acquisition date related to Bank Mutual.
 
Purchase Accounting Adjustments
February 1, 2018
 
($ in Thousands)
Assets
 
 
Cash and cash equivalents
$

$
78,052

Investment securities
(6,238
)
452,867

Federal Home Loan Bank stock, at cost

20,026

Loans
(48,533
)
1,875,386

Premises and equipment, net
11,172

50,930

Bank owned life insurance
(24
)
65,390

Goodwill


166,870

Core deposit intangibles (included in other intangible assets, net on the face of the Consolidated Balance Sheet)
58,100

58,100

Other real estate owned
(246
)
4,403

Others assets
$
5,098

$
37,151

Total assets


$
2,809,175

Liabilities
 
 
Deposits
$
2,498

$
1,840,950

Other borrowings
935

430,946

Other liabilities
$
2,148

$
55,591

Total liabilities


$
2,327,487

 
 
 
Total consideration paid


$
481,688