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Accounting for Certain Loans Acquired in a Transfer (Tables)
3 Months Ended
Mar. 31, 2020
Transfers and Servicing [Abstract]  
Carrying Amounts of Loans
The carrying amounts of those loans included in the balance sheet amounts of loans receivable as of December 31, 2019 are as follows:
December 31, 2019
Commercial
Real Estate
Consumer
Outstanding
Balance
Allowance
for Loan
Losses
Carrying
Amount
Heartland
$197  $99  $—  $296  $—  $296  
Summit
88  473  —  561  —  561  
Peoples
229  35  —  264  —  264  
Kosciusko
244  131  —  375  —  375  
LaPorte
353  793  20  1,166  —  1,166  
Lafayette
1,867  —  —  1,867  —  1,867  
Wolverine
2,289  —  —  2,289  —  2,289  
Salin4,938  1,912  962  7,812  133  7,679  
Total
$10,205  $3,443  $982  $14,630  $133  $14,497  
Accretable Yield or Income Expected to be Collected
Accretable yield, or income expected to be collected for the three months ended March 31, 2019 is as follows:
Three Months Ended March 31, 2019
Beginning
balance
Additions
Accretion
Reclassification
from
nonaccretable
difference
Disposals
Ending
balance
Heartland
$174  $—  $(8) $—  $—  $166  
Summit
42  —  (3) —  (11) 28  
Kosciusko
300  —  (17) —  —  283  
LaPorte
829  —  (29) —  —  800  
Lafayette
609  —  (35) —  (171) 403  
Wolverine
698  —  (123) —  (8) 567  
Salin—  3,368  —  —  —  3,368  
Total
$2,652  $3,368  $(215) $—  $(190) $5,615