XML 82 R62.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions (Acquisitions Fair Values) (Details) - USD ($)
$ in Thousands
Feb. 05, 2016
Nov. 30, 2015
Jan. 16, 2015
Dec. 31, 2016
Dec. 31, 2015
Fair value of liabilities assumed          
Goodwill resulting from acquisition       $ 127,699 $ 97,852
CIC Bancshares, Inc.          
Fair value of consideration paid          
Common stock (in shares) 2,003,235        
Cash $ 15,672        
Total consideration paid 76,882        
Fair value of assets acquired          
Cash and due from banks 23,756        
Securities:          
Securities available for sale 92,831        
Other securities 3,486        
Loans held to maturity 581,477        
Premises, furniture and equipment, net 16,450        
Other real estate, net 1,934        
Core deposit intangibles and customer relationship intangibles, net 6,576        
Other assets 16,276        
Total assets 742,786        
Fair value of liabilities assumed          
Deposits 648,111        
Short term borrowings 35,766        
Other borrowings 7,924        
Other liabilities 3,951        
Total liabilities assumed 695,752        
Fair value of net assets acquired 47,034        
Goodwill resulting from acquisition $ 29,848        
Premier Valley Bank          
Fair value of consideration paid          
Common stock (in shares)   1,758,543      
Cash   $ 28,522      
Total consideration paid   95,540      
Fair value of assets acquired          
Cash and due from banks   77,127      
Securities:          
Securities available for sale   181,647      
Securities held to maturity   0      
Other securities   4,554      
Loans held for sale   0      
Loans held to maturity   389,787      
Premises, furniture and equipment, net   4,221      
Other real estate, net   0      
Core deposit intangibles and customer relationship intangibles, net   8,596      
Other assets   26,790      
Total assets   692,722      
Fair value of liabilities assumed          
Deposits   622,676      
Short term borrowings   0      
Other borrowings   0      
Other liabilities   15,530      
Total liabilities assumed   638,206      
Fair value of net assets acquired   54,516      
Goodwill resulting from acquisition   $ 41,024      
Community Banc-Corp of Sheboygan, Inc.          
Fair value of consideration paid          
Common stock (in shares)     1,970,720    
Cash     $ 6    
Total consideration paid     53,058    
Fair value of assets acquired          
Cash and due from banks     7,109    
Securities:          
Securities available for sale     52,976    
Other securities     1,284    
Loans held for sale     728    
Loans held to maturity     395,007    
Premises, furniture and equipment, net     13,954    
Other real estate, net     346    
Core deposit intangibles and customer relationship intangibles, net     10,295    
Other assets     25,066    
Total assets     506,765    
Fair value of liabilities assumed          
Deposits     433,919    
Short term borrowings     24,836    
Other borrowings     6,097    
Other liabilities     7,434    
Total liabilities assumed     472,286    
Fair value of net assets acquired     34,479    
Goodwill resulting from acquisition     $ 18,579    
Common Stock | CIC Bancshares, Inc.          
Fair value of consideration paid          
Common stock (in shares) 2,003,235        
Common stock $ 57,433        
Common Stock | Premier Valley Bank          
Fair value of consideration paid          
Common stock (in shares)   1,758,543      
Common stock   $ 67,018      
Common Stock | Community Banc-Corp of Sheboygan, Inc.          
Fair value of consideration paid          
Common stock (in shares)     1,970,720    
Common stock     $ 53,052    
Preferred Stock | CIC Bancshares, Inc.          
Fair value of consideration paid          
Common stock (in shares) 3,000        
Common stock $ 3,777