XML 95 R73.htm IDEA: XBRL DOCUMENT v3.6.0.2
Mergers and Acquisitions (Activity for Acquired Loans) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Activity for accretable yield includes contractually due interest of acquired loans    
Balance at beginning of period $ 298,257 $ 137,961
Additions attributable to acquisitions 862,127 228,160
Additions (reductions) (11,354) (8,450)
Accretion recognized in interest income (131,559) (59,414)
Reclassification from nonaccretable difference 22,500  
Balance at end of period 1,039,971 298,257
Talmer    
Activity for accretable yield includes contractually due interest of acquired loans    
Balance at beginning of period 0 0
Additions attributable to acquisitions 862,127 0
Additions (reductions) 0 0
Accretion recognized in interest income (63,917) 0
Reclassification from nonaccretable difference 0  
Balance at end of period 798,210 0
Lake Michigan    
Activity for accretable yield includes contractually due interest of acquired loans    
Balance at beginning of period 152,999 0
Additions attributable to acquisitions 0 190,246
Additions (reductions) (3,552) (12,991)
Accretion recognized in interest income (33,031) (24,256)
Reclassification from nonaccretable difference 5,000  
Balance at end of period 121,416 152,999
Monarch    
Activity for accretable yield includes contractually due interest of acquired loans    
Balance at beginning of period 34,558 0
Additions attributable to acquisitions 0 37,914
Additions (reductions) (1,908) 1,336
Accretion recognized in interest income (5,468) (4,692)
Reclassification from nonaccretable difference 0  
Balance at end of period 27,182 34,558
Northwestern    
Activity for accretable yield includes contractually due interest of acquired loans    
Balance at beginning of period 82,623 104,675
Additions attributable to acquisitions 0 0
Additions (reductions) (6,985) (3,396)
Accretion recognized in interest income (15,791) (18,656)
Reclassification from nonaccretable difference 10,000  
Balance at end of period 69,847 82,623
OAK    
Activity for accretable yield includes contractually due interest of acquired loans    
Balance at beginning of period 28,077 33,286
Additions attributable to acquisitions 0 0
Additions (reductions) 1,091 6,601
Accretion recognized in interest income (13,352) (11,810)
Reclassification from nonaccretable difference 7,500  
Balance at end of period $ 23,316 $ 28,077