Business Combinations (Tables) - Alliance Bancorp, Inc. [Member]

6 Months Ended

Jun. 30, 2016

Summary of Consideration Paid and Fair Value of Identifiable Assets Acquired and Liabilities Assumed

In connection with the merger, the consideration paid and the fair value of identifiable assets acquired and liabilities assumed, as of the date of acquisition, are summarized in the following table:

(In Thousands)	Fair Value
Consideration Paid:
Common shares issued (2,459,120)	$	71,345
Cash paid to Alliance stockholders		26,576
Value of consideration		97,921
Assets acquired:
Cash and due from banks		67,439
Investment securities		3,002
Loans		307,695
Premises and equipment		2,685
Deferred income taxes		7,669
Bank owned life insurance		12,923
Core deposit intangible		2,635
Other real estate owned		768
Other assets		3,641
Total assets		408,457
Liabilities assumed:
Deposits		341,682
Other Borrowings		2,826
Other liabilities		2,093
Total liabilities		346,601
Net assets acquired:		61,856
Goodwill resulting from acquisition of Alliance	$	36,065

Schedule of Changes to Goodwill

The following table details the changes to goodwill in 2016:

(In Thousands)	Fair Value
Goodwill resulting from the acquisition of Alliance reported as of December 31, 2015	$	36,425
Effects of adjustments to:
Deferred income taxes		(125	)
Other assets		(655	)
Other liabilities		420
Adjusted goodwill resulting from the acquisition of Alliance as of June 30, 2016	$	36,065