XML 101 R84.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accounting for Certain Loans Acquired in a Purchase - Carrying Amount of Loans Included in Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance $ 698,097 $ 961,382
Carrying Amount 665,417 917,589
Allowance 380 153
Carrying Amount Net of Allowance 665,037 917,436
Ameriana    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 250,824 330,918
Carrying Amount 240,053 319,664
Allowance 265  
Carrying Amount Net of Allowance 239,788 319,664
C Financial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 77,100 99,166
Carrying Amount 75,194 96,829
Carrying Amount Net of Allowance 75,194 96,829
Community    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 60,108 99,541
Carrying Amount 56,007 93,355
Allowance 23 4
Carrying Amount Net of Allowance 55,984 93,351
CFS    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 279,479 393,014
Carrying Amount 266,845 373,649
Allowance 92 149
Carrying Amount Net of Allowance 266,753 373,500
SCB    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 30,586 38,743
Carrying Amount 27,318 34,092
Carrying Amount Net of Allowance 27,318 34,092
Commercial and industrial loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 37,236 85,441
Commercial and industrial loans | Ameriana    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 8,003 21,888
Commercial and industrial loans | C Financial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 85 104
Commercial and industrial loans | Community    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 2,269 6,769
Commercial and industrial loans | CFS    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 23,327 52,060
Commercial and industrial loans | SCB    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 3,552 4,620
Agriculture production financing and other loans to farmers    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 2,710 3,049
Agriculture production financing and other loans to farmers | Community    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 1,030 1,761
Agriculture production financing and other loans to farmers | CFS    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 50  
Agriculture production financing and other loans to farmers | SCB    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 1,630 1,288
Construction    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 29,298 40,991
Construction | Ameriana    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 22,017 23,365
Construction | C Financial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 2,835 6,214
Construction | Community    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 4,026 10,436
Construction | CFS    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 420 976
Commercial and farmland    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 303,362 425,014
Commercial and farmland | Ameriana    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 103,075 144,514
Commercial and farmland | C Financial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 22,130 27,838
Commercial and farmland | Community    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 36,947 49,997
Commercial and farmland | CFS    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 131,895 189,372
Commercial and farmland | SCB    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 9,315 13,293
Residential    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 257,640 325,141
Residential | Ameriana    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 103,414 123,231
Residential | C Financial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 44,101 55,856
Residential | Community    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 9,363 21,886
Residential | CFS    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 96,627 118,105
Residential | SCB    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 4,135 6,063
Home equity    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 64,819 77,053
Home equity | Ameriana    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 11,728 14,261
Home equity | C Financial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 7,947 9,144
Home equity | Community    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 6,326 8,231
Home equity | CFS    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 26,894 31,986
Home equity | SCB    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 11,924 13,431
Individuals' loans for household and other personal expenditures    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 1,142 2,693
Individuals' loans for household and other personal expenditures | Ameriana    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 762 1,731
Individuals' loans for household and other personal expenditures | C Financial    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 2 10
Individuals' loans for household and other personal expenditures | Community    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 147 461
Individuals' loans for household and other personal expenditures | CFS    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 201 443
Individuals' loans for household and other personal expenditures | SCB    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 30 48
Other commercial loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 1,890 2,000
Other commercial loans | Ameriana    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance 1,825 1,928
Other commercial loans | CFS    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Outstanding Balance $ 65 $ 72